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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KenStone Capital distinguishes itself from the competition by taking a complete strategy to growing cash flow and practically eradicating overdue collections at the most competitive rates. We also provide a unique combination of collection and legal services, resulting in a complete “end to end” solution for your B2B debt collection, credit, and receivables difficulties.
Our dedication to excellent customer service, as well as innovative program design and technical improvements, has earned us a name as a reliable b2b debt collection agency in Jabalpur. Furthermore, we will act as extension for your company in collecting your debts on behalf of your team.
At KenStone Capital, we believe that concentrating on the customer is the key to success. We want to find a suitable solution for your outstanding concerns by engaging with our customers. By valuing individuals, our employees are devoted to resolving your concerns in a pleasant and professional manner.
Our debt collectors understand what’s involved and how to settle outstanding debts in an ethical and respectful manner because they only handle personal and commercial debt collection. We are solely focused on recovering the money you owe through the use of cutting-edge technology and proven debt collection methods!
Because of our fair and competent approach, we are at the forefront of the debt collection sector. At KenStone Capital, our debt recovery service is a low-cost solution to get reimbursed right away. Our knowledgeable and skilled debt collectors are always available to help our clients with their problems.
We also understand the complex regulatory environment that our collection agency’s clients deal with on a daily basis. Our knowledge of the accounts receivable management industry helps us overcome business challenges and increase recovery rates.
Regardless of what type of business you’re in or where you’re located in Jabalpur, when you outsource your debt collection tasks to us, our collection process begins right away. We use a combination of letters, emails, and regular phone calls to recover debts that are past due – mostly by 90 days or more. With our entire bet recovery solutions, you may get the following services:
As a reputable debt collection company, our B2B Debt Collection Agency in Jabalpur has established market standards. Here, we customize our debt collecting technique to meet the needs of our clients. Furthermore, in order to provide b2b Debt Collection Service, our experts communicate with customers and learn about their requirements.
Unlike other companies, we are not limited to debtor monitoring and skip tracing services. Our business-to-business debt collectors will pay a professional visit to the debtor’s location to collect information and negotiate. Our professional and respectful debt collection approach also ensures that our clients maintain a positive and long-term relationship with their customers.
By outsourcing debt collection to Kenstone Capital, businesses can improve their accounts receivable collections, increase their returns, and, most importantly, focus on their core business activities. We work tirelessly to streamline and expand our debt management techniques in order to recover the money you owe.
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!
We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?
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.
