A Comprehensive Debt Recovery Solution for Businesses of All Sizes
Offering A Quick, Focused And Workable Debt Recovery Solution With High Rate Of Success
Best Contingent
Rates
No Collection
Fees
Legal
Collection
20 + Yrs of
Experience
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.
Best in the industry! We offer competitive and transparent contingent rates tailored to your business needs. Our recovery-focused approach ensures you only pay when we successfully collect outstanding debts, helping you maximize returns while minimizing financial risk.
Easy to work with us! With our “No Collection – No Fee” policy, there are no upfront costs or hidden charges. You are billed only after successful debt recovery, giving you complete confidence and a risk-free collection experience.
Handled by Experts! Our legal collection services combine professional negotiation with strong legal expertise to recover overdue payments efficiently. We work within all regulatory frameworks to protect your business interests while maintaining professional client relationships.
Success rate of 85%! Backed by over two decades of industry expertise, our team has successfully handled domestic and international debt recovery across multiple sectors. Our proven strategies and global network help deliver reliable and effective collection results.
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.
Comprehensive debt collection solutions designed to maximize recovery while preserving valuable business relationships
Accounts Receivable Management
Recover outstanding payments faster with Kenstone Capital’s professional accounts receivable management services. We help businesses improve cash flow, reduce overdue accounts, and maintain strong customer relationships through strategic debt recovery solutions.
Bad Debt Collection
Recover unpaid dues efficiently with Kenstone Capital’s bad debt collection services. Our expert team helps businesses reduce financial losses, improve recovery rates, and maintain healthy cash flow through ethical and result driven collection strategies.
Legal Collection Services
Kenstone Capital provides professional legal collection services to help businesses recover outstanding debts through compliant and structured legal procedures. We ensure faster resolution, reduced risk, and effective debt recovery support.
Credit Risk Assessment
Identify potential financial risks with Kenstone Capital’s credit risk assessment services. We help businesses evaluate customer creditworthiness, minimize payment defaults, and make informed financial decisions for secure and profitable growth.
Skip Tracing
Kenstone Capital offers reliable skip tracing services to help businesses locate customers with outdated or missing contact information. Our strategic approach improves debt recovery efficiency and supports faster resolution of outstanding accounts.
Process Automation
Streamline your business operations with Kenstone Capital’s process automation services. We help improve efficiency, reduce manual workload, and enhance accuracy through smart automated solutions for faster and more effective financial management.
Our streamlined debt recovery process ensures efficient collections, professional communication, and timely resolution at every stage.
We begin with a thorough evaluation of your debt portfolio to understand the age, value, and profile of outstanding accounts. This helps identify recovery potential, prioritize cases, and tailor collection strategies for maximum efficiency.
we develop customized recovery strategies tailored to each debtor profile using advanced data analysis. This ensures a targeted approach that maximizes recovery while maintaining compliance and preserving customer relationships.
we implement tailored recovery strategies through a structured and time-bound execution process. Each case is closely monitored with regular follow-ups to ensure maximum recovery and timely resolution.
Broad Industry Knowledge. Deep Recovery Insights.
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.
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.
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.
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.
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.
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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:
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!
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.
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