Debt Collection Agency in Varanasi

Employing Excellence, Integrity, And Determination To Achieve The Highest Level Of Debt Collection Possible

An easy-to-use debt collection services designed to boost your receivables

    We Are Featured In…

    Debt Collection Strategies That Maximise Your Profits From Beginning To End

    At KenStone Capital, we work as an extension of your credit department to help you improve your debt collection process and get the most out of each account you place. In India, we provide a full cycle of commercial debt management to various industries, including manufacturing, business, trade, telecommunications, health care, information technology, and more. We also cover a wide range of business entities, including sole proprietorships, partnerships, limited liability companies, and others.

    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%!

    Leading Debt Collectors In Varanasi

    Are you having trouble collecting past-due debts? No need to be concerned any longer! Our debt collection agency in Varanasi might be very useful to you! We have a dedicated team of debt collectors who are skilled and dedicated to collecting on your unpaid bills. Over the last few years, we’ve assisted thousands of businesses in promptly and cost-effectively recovering bad debts.

    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

    Skip Tracing

    Know More

    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

    When Spartz and his team sought a firm to help them improve their sales proce


    Cash Flow Management Guide

    Exchange risk is the effect that unanticipated exchange rate changes have on


    Late Payment Charges

    In Europe, declining corporate tax rates have come along with rising tax-to-G


    Glossary of Credit & Collection Terminology

    A distributor of home products with multiple locations and sales of $15M.


    Check the Credit Worthiness

    Lorem Ipsum is simply dummy text of the printing and typesetting industr


    How to tackle a disputed invoice

    A company that provides insurance and investment-related products and service


    Providing Best-In-Class Debt Collection Services To Businesses

    We provide a comprehensive range of collection services for companies and small businesses to collect outstanding debts. Investigations, skip tracing, credit reporting, and field calls are all included. Furthermore, we offer legal advise to your company on how to pursue debtors and can act on your behalf by delivering legal letters of demand.

    Our b2b debt recovery agency in Varanasi has set the industry standards as a famous debt collection firm. Our expert debt collectors will give you with comprehensive debt collection tactics to help you reclaim your pre-existing revenue flow.

    “Our experts fix your B2B debt collection disquiets for a better future.”

    Debt Recovery With A Consumer-Centered Approach

    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 utilising the greatest technology in the market and employing proven recovery tactics!


    Get Immediate Feedback On A Regular Basis

    Our goal as a successful b2b debt collection service is to give immediate feedback to our customers during the collection process while maintaining the human touch required to make our partnership work.

    Rather than emailing a generic report of a dispute your debtor may have with you, we believe in getting feedback to you as soon as possible. We’ll also call you right away to explain the problem and get your permission to proceed with the next steps.

    Our Top Priority Is To Pay Off Your Debt Completely.

    When you outsource your debt collection to KenStone Capital, you’ll see a boost in cash flow as well as a number of other benefits:

    • A lower cost of b2b debt collection
    • An increase in your company’s profitability
    • More productive use of your current workforce
    • A quick and effective debt collection service

    Utilize Our Tailored Debt Collection Services To Maximize Your Debt Recovery

    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.


    Our debt recovery services are tailored to your company’s needs, so we can present you with options and work together to develop a strategy for dealing with creditors. Furthermore, we offer low-cost b2b commercial debt collection services that can make your job easier and more easy.

    Benefits of Outsourcing your Account Receivables:

    Let’s Get Your Business Moving In The Right Direction!

    Simply provide us with the specifics of your outstanding bills, and our debt collectors will take care of the rest based on your unique needs.

    Take The First Move To Get Back The Money You Owed!

    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!

    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.

    Need a personalized solution?

      Cities We Are Present In :