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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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.
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.
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 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-
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.
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.
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.
