Money Recovery Agency in Hyderabad

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

Helping Businesses Recover The Maximum Amount Of Money In The Minimum Amount Of Time

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    A Trusted Debt Recovery Partner To Handle Your All Debt Collections

    Trusted by businesses of all sizes across various industry verticals, we at KenStone Capital offer a broad range of comprehensive services specifically designed to encompass the entire accounts receivable management. Our proprietary debt collection methodology has a proven track record of success in delivering the best possible outcomes in the shortest amount of time. In addition to that, our services are extensively used by Federal Banks, Credit Insurers, Factoring Companies, Accounting & Legal Firms and a wide range of Multinationals companies.

    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%!

    Providing Support For Businesses Across Hyderabad With Best-In-Class Money Recovery Services

    As a leading firm specialized in debt collection and debt recovery services, we provide a complete solution for most of the businesses in recovering long overdue debts in Hyderabad. The unique approach and strategy for bad debts used by our team of attorneys specialized in debt collection and debt recovery produces quicker payment from your debtors. By partnering with leading-edge payments and technology companies, we offer seamless, integrated solutions that solve our clients’ challenges.

    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

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    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.


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    Glossary of Credit & Collection Terminology

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    Get The Maximum Recovery From Each Of Your Accounts

    At Kenstone Capital, we totally focus on tailoring a plan to get the best result from each account you place with us. To maximize your debt recovery rate, we assign a team of debt collection experts that has expertise in your industry. With knowledge of collecting debts in a wide variety of industries, our experienced team collects your b2b debts quickly and cost-effectively so you can receive the payments you’re owed.


    Once you place your bad debts with us it becomes our commitment to recover your debt on your behalf and ensuring you to dedicate your valuable time for the promotion of your business. We assist you in collecting your bad debts quickly and professionally using our effective debt collection and debt recovery procedures.

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

    Money Recovery Solutions To Help Manage Your Account Receivables

    As a renowned debt management company, we have our presence in almost all the major cities in India. Also, we offer an end to end integrated set of services that aligns with all types of B2B debt collection and accounts receivables management. In addition to that, all our debt recovery services are processed in an efficient, timely, and acceptable manner without compromising the quality.

    With a highly skilled team of in house attorneys, we provide a quick, focused and workable solution to our clients with high rate of success. Along with our in-house debt collection /debt recovery attorneys, we establish working relationships with local attorneys in every major city in India to handle all types of debt collections.

    Your Customer Relationships Will Be Maintained With Great Care

    At Kenstone Capital, our main objective is to provide reliable debt collection services on a broad scale. With continuous research, experimentation, effective use of technology and teamwork, we achieve our goal while maintaining an amicable relationship with the debtor, enabling you to retain the “window of negotiation” for potential business opportunities.

    When communicating with your clients, we’ll maintain the highest level of professionalism to protect your business relationships. For that, we provide on-the-ground representatives who understand the methods of debt collection and maximize your recoveries. Our in-depth understanding of local laws, customs and cultures guarantees the best possible b2b debt collection outcomes that align with your business needs.

    Industry-Leading Data Security & Compliance

    At Kenstone Capital, we maintain data security for all clients, no matter the size. As a recognized leader within the debt collection industry, we aim to safeguard your customers’ data from malicious hackers. Hence, our state-of-art systems are in line to maintain the highest levels of data confidentiality that the industry demands.

    We have implemented all the latest information technology to safeguard clients’ data. Our systems and procedures are routinely audited by banks, insurance companies and our clients. Many Fortune 500 companies select us as their debt collection agency only after performing their due diligence regarding information security and compliance.

    Features Of Our B2B Debt Collection Service

    KenStone Capital is a nationally licensed collection agency providing multiple collection techniques for businesses of all sizes across India. Regardless of your industry, we can streamline your account receivables management. Our b2b debt collection service offers exceptional features which help you accelerate and maximize your cash flow.

    • Customized debt collection approach
    • Quick payments
    • Worldwide collection
    • Amicable approach
    • Expertise in the local law and practices
    • Maximum return on investment

    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.

    Let us support your in-house commercial debt collection efforts!

    Don’t stress out on debt collection. Handle your bad debts to us- we will take care of the rest! All you need to do is send us your customer’s account information and we’ll collect your debts in a professional and ethical manner

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