B2B Debt Collection Agency in Indore

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

Achieving the highest level of debt recovery with excellence, integrity and dedication


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    End-To-End Debt Collection Strategies That Maximize Your Returns

    At Kenstone Capital, we act as an extension of your credit department, to enhance your debt collection process, and to achieve the highest possible return on each account you place. We offer complete cycle of Commercial Debt Management in India to all sectors including Manufacturing, Business, Trade, Telecommunication, Health Sector, IT and more. In addition to that, we cover all types of Business entities like Sole Proprietorship, Partnership, Limited Liability Company and others.

    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.

    Legal
    Collection

    Handled by Experts.

    20+ Yrs of Experience

    Success rate of 85%!

    Leading B2B Debt Collectors In Indore

    Facing complexities while collecting your past due debts? No more worries! Our debt collection Agency in Indore can be of your great assistance! We have an expert team of debt collectors who are trained and focused on getting your outstanding debts paid. From past few years we help over thousands of businesses to recover their bad debts quickly and cost-effectively.

    Few of Our Clients, Partners & Accreditations

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

    Testimonials

    Why use our commercial debt collection service?

    Experienced

    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.

    Trustworthy

    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.

    Bespoke

    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

    Onboarding

    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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    Getting Your Invoice Right

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    Cash Flow Management Guide

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    Late Payment Charges

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    Glossary of Credit & Collection Terminology

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    Check the Credit Worthiness

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    How to tackle a disputed invoice

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    Supporting Businesses Through Best-In-Class Debt Collection Services

    To collect your outstanding debts, we offer wide range of collection services for all corporations and SME’s. They include everything from investigation to skip tracing and credit reporting to field calls. Furthermore, we provide your business with legal advice for pursuing action again debtors and can act on your behalf by sending legal letters of demand.

    Being a renowned debt collection organization, our b2b debt recovery agency in Indore has set the right industry standards. Here, our professional debt collection consultants will provide you with comprehensive debt collection strategies that will regain your pre-existing cash flow.

    “Our debt recovery agents in Indore can help you recover the money you are owed!”

    Our Consumer-Centred Approach In Debt Recovery

    We at Kenstone Capital believe that a consumer-centred approach is the key to success. By communicating with our consumers, we aim to find a suitable solution for your unresolved accounts. By Putting People First, our team members are committed in helping you resolve your account amicably and professionally.

    With a dedicated focus on personal and commercial debt collection services, our debt collectors understand what’s involved and how to settle the outstanding accounts in an ethical and respectful manner. By leveraging the best technology in the industry and applying proven recovery techniques, we are exclusively committed to get back the money that you owed!

     

    Immediate Feedback On Progress

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

    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.

    Our Main Priority Is To Get 100% Of Your Debt Repaid

    When you outsource your debt collection duties to Kenstone Capital, the result is increased cash flow and a number of following advantages:

    • A decrease in the cost of b2b debt collection
    • An increase in your company’s profitability
    • More profitable use of your current staff
    • A fast, efficient debt collection service

    Maximize Your Debt Recovery With Our Customized Debt Collection Services

    At Kenstone Capital, we are committed to help our clients with custom outsourcing solutions to expedite bad recovery and increase account receivables. Also, we keep you aware of the progress in your debt collection portfolio with regular follow-ups and monthly reports.

    Our debt recovery services are customised based on your business needs, so that we can give you the options and mutually build a strategy on how to handle debtors. In addition, we provide cost-effective b2b commercial debt collection services that can make your job simple and convenient.

    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’s Get Your Business On Track!

    Simply share the details of your outstanding debts and our debt collectors will do the rest based on your specific requirements. Let The Kenstone Capital manage your outstanding debt collections while you get back to business!

     

    Strategize, Create & Deploy a fool proof Debt Collection plot

    We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?

     

    Frequently asked questions

    At Kenstone Capital, our b2b debt recovery process includes combination of letters, e-mails and telephone calls made in the local language of the debtors. The exact sequence of our letters and calls will be based on the value of the debt, the response of the debtor, and in compliance with the law. Initially, a reminder letter is sent to the debtor within 48 hours of receipt of the case, with a follow-up call usually made between 1 to 10 days after the first confirmation has been sent. If there is no positive response from the debtor, then between 2 to 3 reminder letters are sent and further calls are made to the debtor at various intervals depending on the region.

    If we are not successful in collecting your debt during this phase then we will provide you with our recommendations for next steps, such as legal action, including the estimated costs and timescales.

    We try to reach the debtor through email, phone calls and sometimes even by fax, depending on the available information. We also attempt to identify additional information and trace the debtor in order to get in contact. In some cases, our agents may be used to trace or visit the debtor’s business premises.

    When it comes to collecting late debts, we do consider old invoices, but in general, the older the particular case, the lower the probability of full collection. If the oldest invoice is due for more than 180 days, an extra 2% fee will be paid on top of the standard commission rate after a successful recovery.

    It usually takes about 90 days to deal with each case. This also varies depending on the status of contact with the debtor. If we are not successful in the initial stage, we will provide you with our recommendations for further action.

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