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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Businesses in Srinagar will be able to enhance their efficiency while dealing with consumers who are on the verge of entering into bad debt if they outsource their debt collection activities to Kenstone Capital. To recover the money you owe, we work relentlessly to streamline and develop our debt management tactics.
Our effective debt collection services assist our clients in reducing bad debts while maintaining current cash flow. We offer suitable legal action and repossession if necessary as an experienced business in the debt collection industry. We are a top-rated debt collection firm in Srinagar due to our continual delivery of best-in-industry recovery tactics.
At KenStone Capital, we believe that focusing on the customer is the key to success. We hope to find an appropriate solution for your unresolved accounts by engaging with our customers. Our staff members are dedicated to resolving your issue pleasantly and professionally by putting people first.
Our debt collectors understand what’s involved and how to settle outstanding accounts in an ethical and respectful manner because they focus solely on personal and commercial debt collection services. We are solely dedicated to recovering the money you owe by utilizing the greatest technology in the market and employing proven recovery tactics!
Furthermore, our debt management solution makes use of big data analytics to gain access to the debtor’s web profile, which contains critical debt collection information. All of this helps organizations speed up the debt collection process and enhance their debt recovery percentage while avoiding unnecessary costs.
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.
Based on the business size and type, we frame our debt collection strategy. Whenever you outsource your debt collection duties to us, we start collection process immediately. 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 debt recovery solutions, you can get:
At KenStone Capital, we are dedicated to providing tailored outsourced solutions to our clients in order to speed up bad debt recovery and increase account receivables. With regular follow-ups and monthly reports, we also keep you informed about the status of your debt collection portfolio. Furthermore, we actively seek to resolve any type of business dispute and expedite the payment process.
Our debt recovery services in Srinagar are tailored to your specific business needs, so we can present you with options and work together to develop a strategy for dealing with debtors. Furthermore, we offer low-cost b2b commercial debt collection services that can make your job easier and more easy.
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.
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.
