B2B Debt Collection Agency in Rajasthan
A Comprehensive Debt Recovery Solution for Businesses of All Sizes
Offering A Quick, Focused And Workable Debt Recovery Solution With High Rate Of Success
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A Complete Solution For End-To-End Debt Recovery And Collections Operations
With the rapid developments in the financial services sector over the past years, Banking and Loan Management organisations are looking for more sophisticated and advanced solutions to manage their loans and collections. Hence, we at KenStone Capital comprehensively address the needs of financial firms by streamlining the entire b2b debt collection process and improving cash-flow while allowing them to enhance their customer relationships and facilitating future sales opportunities.
Domestic & International Debt Collection Services With Charges Applicable only on collected.
Serving Businesses Across Rajasthan With Proven Collection Strategies
As a trusted debt collection agency in Rajasthan, we offer proven collection methods combined with the latest technologies. Trusted by over thousands of businesses, we provide professional debt collection services to businesses of all sizes across Rajasthan. Our fully regulated & accredited debt collection experts strive to fulfil your b2b collection needs that in turn will increase your cash flow.
Few of Our Clients, Partners & Accreditations
Assertiveness, Persistance, Professionalism underlines our approach. To know further…
Why use our commercial debt collection service?
Simple and quick client on-boarding process & case allocation
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.
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.
Learn more by reading some of our client results stories.
A Full-Service Debt Collection Agency That Maximize Your Returns
At KenStone Capital, we aim to achieve the highest level of debt recovery with excellence, integrity and dedication. By acting as an extension of your credit department, we enhance your debt collection process, and achieve the highest possible return on each account you place. Regardless of industry, we offer complete cycle of debt collection services across various industries including Healthcare, IT, Finance, Real Estate and more.
To collect your past due delinquent debts, we offer wide range of debt collection services for all businesses of all sizes. These services include everything from investigation to skip tracing and credit reporting to field calls. Moreover, we provide your business with legal advice for pursuing action again debtors and can act on your behalf by sending legal letters of demand.
“Our debt recovery agents can help you recover the money you are owed!”
Recover Your Debts In A Timely And Cost Effective Manner
The diplomatic and competent approach has put us at the forefront of the debt collection industry. At KenStone Capital, our debt recovery service is a cost-effective way to accomplish immediate payment. Our experienced and professional team of debt collectors are always available for any of the support needed by our clients.
In addition to that, we understand the complex regulatory environment that customers of our collection agency handle every day. Our knowledge towards accounts receivable management industry helps us to overcome business challenges and increase the success of their recovery.
Customized Debt Collection Services That Align With Your Business Requirements
As a trustworthy debt recovery organization, our B2B Debt Recovery Agency in Rajasthan has set the right industry standards. Here, we customize our debt recovery strategy that aligns with your business requirements. Moreover, our team of debt collection professionals interact with customers and understand their requirements to initiate debt recovery process.
Outsourcing debt collection services to KenStone Capital ensures that your existing relation with customers is maintained and upheld as we act as an extension of your in-house accounts team. We firmly believe in servicing our clients with extreme transparency while retaining their existing cash flow.
Mending Customer Relationships
At KenStone Capital, our main priority is to establish, build and maintain a customer relationship with trust and reliability. In all our b2b debt collection dealings, you can always expect us to treat your customers with dignity and respect, while ensuring that you’re promptly paid what is owed to you.
All of our debt collection associates have extensive experience in the field of collection along with superior communication and negotiation knowledge that facilitates the amicable debt collection. Furthermore, we provide a hassle-free and effective collection process, while maintaining the highest customer service standards.
Get 100% Of Your Debt Repaid With Our Unique Debt Collection Strategies
At KenStone Capital, we specialize in providing unique debt collection strategies that help companies to get back the money owed. As a commercial debt collection agency with a qualified and professional team of debt collection experts, we can recover your past due debts while allowing you to focus on your business promotions without any complications.
In addition to that, 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 mitigate the burden of bad debt while enhancing the current cash flow and achieve profitability.
Benefits of Outsourcing your Account Receivables:
Benefits Of Choosing Our Debt Recovery Services
No matter what type of business you are involved in and no matter where you are located in Rajasthan, our collection process starts immediately whenever you outsource your debt collection duties to us. We use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more. With our comprehensive and the best recovery solutions, you can get:
- Customer Tracking and Data Validation Services
- Early and Late-stage Debt Collections
- Debt Dispute Management Services
- Debt Portfolio Management
- Customizable Debt Collection Services
Start Driving Additional Cash Flow To Your Balance Sheet!
Worried about unpaid invoices that are floating around your business? No more worries! Contact us today & increase your debt recovery rate through our relevant, targeted collections actions!
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.