Best in the industry!
Easy to work with us.
Handled by Experts.
Success rate of 85%!
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.
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.
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Simple and quick client on-boarding process & case allocation
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.
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.
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In general, delinquent accounts may take a toll on your business, but there’s no reason that they should put your business out of service. Why should you accept a loss when there are a lot of viable options at your disposal that can help you receive the money you’ve earned?
At Kenstone Capital, we specialize in the bad debt recovery, and we help companies maximize their profits while providing them with unrivalled customer service. As a commercial debt collection agency with a qualified and professional team, we can recover your past due debts while allowing you to continue your usual day-to-day life without any complications.
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.
With the support of our elite team of debt collection experts and our global IT infrastructure, we provide the most integrated collections network in the industry. We act promptly upon receipt of a notice of non-payment, to chase unpaid invoices or track payment plans through languages, customs and jurisdictions.
In addition, we help you throughout the entire process, from first party collections, to dispute registration and settlement, to payment plan management and payment processing. Also, our professional team is always ready to help you with litigation and dispute resolution.
Our success rate has made us a leader in the debt collection industry, and a leading debt collection service provider in India. We ensure that our performance meets your requirements while allowing you to benefit from our exhaustive experience in the industry. Our end to end b2b debt recovery services include-
By outsourcing your debt collection duties to our Debt Recovery agency in Bihar, businesses will be able to improve their efficiency while dealing with customers who are on the edge of going into bad debt. We work diligently to streamline and refine our debt management strategies to get back the money you owed.
Our strategic debt collection services help our clientele reduce the burden of bad debts while providing the existing cash flow. As an experienced entity in the debt recovery, we offer the provision of appropriate legal action and repossession if the need arises. Our consistent delivery of best-in-industry recovery strategies has made us a top-rated debt collecting agency in Gurgaon.
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.
If you’re really looking for an appropriate agency that uplifts your debt recovery, then partnering with Kenstone Capital will make your day-to-day accounts receivable management significantly easier!
Don’t let your unpaid debts restrict the growth and development of your business. If you’re owed money to other businesses or individuals, contact us today -resolve the situation and get paid promptly!
