Debt Collection Agency In Raipur

Supporting businesses across Raipur through our best-in-class debt collection services

An easy-to-use debt collection services designed to boost your receivables

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    Optimal Debt Recovery Strategy That Address Your Business-Specific Challenges

    KenStone Capital is a proven business partner with its qualified collection agent team and cutting-edge technology to streamline debt and account management processes. Our team identifies optimal debt recovery strategy for your residential and industrial customers, and solves business-specific challenges that add value to your services.

    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%!

    Most Reliable And Efficient Debt Collection Agency For Your Business Needs

    Choosing our Debt Collection Agency in Raipur can help you if you are unable to find an appropriate b2b debt recovery agency around your city. To ease the way companies recover their debts, we at KenStone Capital provides B2B debt collection services to help you recover from your past dues in shortest possible time.

    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

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    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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    Financial Transformation through Ken Stone Capital: A CIBIL Success Story

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    Cash Flow Management Guide

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    Late Payment Charges

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    Glossary of Credit & Collection Terminology

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

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    Check the Credit Worthiness

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    How to tackle a disputed invoice

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    Improve Your Business Efficiency While Boosting Your Accounts Receivable Collections

    For most of the businesses, it can be challenging to receive the payments on time. Our approach for accounts receivable collection helps where, when, and how you need it. Through our robust accounts receivable management process, most of your unpaid invoices will not turn into business debts.

    Furthermore, 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 lessen the burden of bad debt while increasing the current cash flow and achieve profitability.

    “Our experts fix your B2B debt collection disquiets for a better future.”

    Increase Your Debt Recoveries Through Relevant, Targeted Collections Actions

    Having unpaid invoices floating around can have a significant impact on your overall business, which, in turn, has a horrible effect on your revenue, cash flow, credibility for business and credit rating. Our approach to collecting invoices which are quite overdue can assist you in taking the pain out of chasing debt payments around.

    KenStone Capital unlocks the power of data and analytics to build customized and fair collection processes. Using our industry-leading debt collection information tools, software and experience, you can reduce debt recovery costs while increasing your productivity and optimizing the returns on your efforts.

    Integrated B2b Debt Collection Solutions To Optimise Your Cash Flow

    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 Debt Collection Services

    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-

    • Customer Tracking and Data Validation Services
    • Early and Late-stage Debt Collections
    • Debt Dispute Management Services
    • Debt Portfolio Management
    • Customizable Debt Collection Services

    Regain Your Pre-Existing Cash Flow With Our Amicable Debt Collection Services!

    If you are facing reduced cash flow in your businesses due to customers defaulting on their payments, or facing rising debt collection costs, Contact us today & maximize your recoveries quickly and cost-effectively.

     

    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 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 Raipur.

    Benefits of Outsourcing your Account Receivables:

    Data Security Is Our Top-Most Priority

    At Kenstone Capital, we provide industry-leading data security and compliance. Our industry-leading Compliance Management System (CMS) includes a variety of strategies, processes, services, and controls that ensure our debt recovery solutions comply with federal, state, and local consumer laws and regulations.

     

    Take The First Move To Get Back The Money You Owed!

    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!

    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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