B2B Debt Collection Agency Near me in Surat

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

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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.


    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 Surat 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…


    Why use our commercial debt collection service?


    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.

    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


    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.


    Getting Your Invoice Right

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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.


    Check the Credit Worthiness

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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

    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.

    As a recognized leader within the debt collection industry, we aim to safeguard your data and your customer’s data from malicious hackers. For that we will link all security controls into a single framework that is controlled, regulated, checked and continuously strengthened through automation and oversight.

    Benefits of Outsourcing your Account Receivables:

    Maintaining A High Standard Of Success

    As a well-established collection agency with years of experience and an unprecedented success rate, we understand how to manage this end-to-end debt collection process. Over the years, our team of experienced debt collectors have worked with innumerable customers and have a in-depth understanding of this process.

    Furthermore, we use proven collection methods combined with state-of-art technologies to get back the money you owed. Our partnership with extensive network of debt collectors, collection attorneys and other professionals help us to maintain a high standard of success in b2b debt recovery and accounts receivable management.

    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.


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