B2B Debt Collection Agency in Gujarat

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

Offering Comprehensive Debt Recovery Solutions That Suit Your Business Needs!

    We Are Featured In…

    Helping Businesses Of All Sizes To Improve Their Cash Flow

    Turn your company’s delinquent receivables into improved cash flow, whether they live across the street — or around the country. Kenstone Capital has a vast network of debt collection experts along with legal representation, which allows us to communicate with your customers in their local language and with a strong understanding of their local laws.

    Domestic & International Debt Collection Services With Charges Applicable only on collected.

    Best Contingent Rates

    Best in the industry!

    No Collection-No Fee

    Easy to work with us.


    Handled by Experts.

    20+ Yrs of Experience

    Success rate of 85%!

    The Most Authentic And Trustworthy Debt Recovery Agency In Gujarat

    If you’re searching for the trusted debt collection partner that acts as an extension of your company, then we’re here to help. Our Debt Recovery Agency in Gujarat is an excellent choice for most of the businesses that are unable to collect their past due debts while focusing on their core business activities.

    Few of Our Clients, Partners & Accreditations

    Assertiveness, Persistance, Professionalism underlines our approach. To know further…


    Why use our commercial debt collection service?


    We have seasoned collectors who customise their approach and response based on the customers response or mindset. Our collectors try their best to collect with least friction possible. This is what sets us apart as we ensure both collection as well as customer relationship for future business.


    We do quality audits for all of our services to deliver seamless experience to all of our clients. We are accredited by major bodies that commends and recommends our services.


    We recognise that every debtor is different and that's why we strategize for each and every case based on the background and reaction of the defaulter. We have a full stack collection process for a business.

    Dedicated & Transparent

    Our clients have a dedicated account manager and collection agent who perform the requisite task as soon as possible keeping in mind all the precautions.

    Our Services

    Skip Tracing

    Know More

    Our Process


    Simple and quick client on-boarding process & case allocation

    Step 1

    Pre-Legal Amicable Collection

    Our seasoned collectors firstly, gain in-depth understanding of the case and then approach your client. Based on the interaction, we adapt the tone and tenor of the communication for collection.

    Step 2

    Legal Collection

    When the need arises, our seasoned collection lawyers can provide legal legal support to recover the money your clients owe. We have a nationwide network of local lawyers who will litigate on your behalf on a contingency basis.

    Step 3

    Industries we serve

    Broad Knowledge Base. Deep Insights.

    Case Studies

    Learn more by reading some of our client results stories.


    Getting Your Invoice Right

    When Spartz and his team sought a firm to help them improve their sales proce


    Cash Flow Management Guide

    Exchange risk is the effect that unanticipated exchange rate changes have on


    Late Payment Charges

    In Europe, declining corporate tax rates have come along with rising tax-to-G


    Glossary of Credit & Collection Terminology

    A distributor of home products with multiple locations and sales of $15M.


    Check the Credit Worthiness

    Lorem Ipsum is simply dummy text of the printing and typesetting industr


    How to tackle a disputed invoice

    A company that provides insurance and investment-related products and service


    A Full-Service Debt Collection Agency That Maximize Your Returns

    At Kenstone Capital, we aim to achieve the highest level of debt recovery with excellence, integrity and dedication. By acting as an extension of your credit department, we enhance your debt collection process, and achieve the highest possible return on each account you place. Regardless of industry, we offer complete cycle of debt collection services across various industries including Healthcare, IT, Finance, Real Estate and more.


    To collect your past due delinquent debts, we offer wide range of debt collection services for all businesses of all sizes. These services include everything from investigation to skip tracing and credit reporting to field calls. Moreover, we provide your business with legal advice for pursuing action again debtors and can act on your behalf by sending legal letters of demand.

    “Our debt collection professionals can help you recover the money you are owed!”

    Our Comprehensive & Customizable Services Make Debt Recovery Easy And Effective

    Debt recovery is simpler when you use a collection agency which is fluent in the laws and customs of the nation where the debtor resides. From past few years we help over thousands of businesses to recover their past due debts quickly and cost-effectively. We have an expert team of b2b debt collectors who are trained and focused on getting your outstanding debts paid!

    In addition to that, we follow an amicable approach combined with the latest tech-driven solutions to drive better results that align with your business goals. Furthermore, our b2b debt recovery services are most comprehensive to get the results you need while maintaining the important customer relationships.

    Customized Debt Collection Services That Align With Your Business Requirements

    As a trustworthy debt recovery organization, our B2B Debt Collection Agency in Gujarat has set the right industry standards. Here, we customize our debt recovery strategy that aligns with your business requirements. Moreover, our team of debt collection professionals interact with customers and understand their requirements to initiate debt recovery process.

    No matter what type of business you are involved in and no matter where you are located in Gujarat, our debt collection process starts immediately whenever you outsource your debt collection duties to us. Furthermore, we use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more.

    Get 100% Of Your Debt Repaid With Our Unique Debt Collection Strategies

    At Kenstone Capital, we specialize in providing unique debt collection strategies that help companies to get back the money owed. As a commercial debt collection agency with a qualified and professional team of debt collection experts, we can recover your past due debts while allowing you to focus on your business promotions without any complications.

    In addition to that, we help streamline and improve the current debt collection processes while providing you with an experienced and courteous team of debt collection officers. With us on board, you can mitigate the burden of bad debt while enhancing the current cash flow and achieve profitability.

    We’ll Provide You With Immediate Feedback

    As a successful b2b debt collection agency in Gujarat, our focus is to provide immediate feedback to our customers during the collection process with the personal touch needed to make our relationship work for further business deals.

    We believe in getting feedback to you as quickly as possible – instead of emailing a generic report of a dispute your debtor may have with you. Furthermore, we will call immediately to explain the situation and receive your instructions to go ahead with further procedures.

    Benefits of Outsourcing your Account Receivables:

    Maintaining A High Standard Of Success

    As a well-established collection agency with years of experience and an unprecedented success rate, we understand how to manage this end-to-end debt collection process. Over the years, our team of experienced debt collectors have worked with innumerable customers and have a in-depth understanding of this process.

    Furthermore, we use proven collection methods combined with state-of-art technologies to get back the money you owed. Our partnership with extensive network of debt collectors, collection attorneys and other professionals help us to maintain a high standard of success in b2b debt recovery and accounts receivable management.

    Start Driving Additional Cash Flow To Your Balance Sheet!

    Worried about unpaid invoices that are floating around your business? No more worries! Contact us today & increase your debt recovery rate through our relevant, targeted collections actions!

    Need a personalized solution?

      Cities We Are Present In :