B2B Debt Collection Agency in Visakhapatnam
A Comprehensive Debt Recovery Solution for Businesses of All Sizes
Streamlining Debt Recovery For Businesses of All Sizes Across Visakhapatnam
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An Effective Solution For All Your Debt Collection Needs
Being an industry expert, we at Kenstone Capital have been delivering the best debt collection solutions from the past few years. We strive hard to deliver out-of-the-box strategies to make hassle-free debt recovery for our clients. With an expert team of debt collectors who are trained and focused on getting your outstanding debts paid, we help businesses to recover their bad debts quickly and cost-effectively.
Domestic & International Debt Collection Services With Charges Applicable only on collected.
A Full-Service Debt Collection Agency In Visakhapatnam
We are a b2b debt recovery agency in Visakhapatnam with a track record of success and serving major industries with debt collection and accounts receivable management services. As a full-service agency, we continually align with the changing demands of the debt collections industry. What makes us the best debt collection agency in Visakhapatnam also makes us the best choice to deal with your debt recovery challenges.
Few of Our Clients, Partners & Accreditations
Assertiveness, Persistance, Professionalism underlines our approach. To know further…
Why use our commercial debt collection service?
Simple and quick client on-boarding process & case allocation
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.
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.
Learn more by reading some of our client results stories.
Providing Dedicated Support Throughout The Recovery Process
By outsourcing your debt collection duties to Kenstone Capital, businesses across Visakhapatnam will be able to improve their efficiency while dealing with customers who are on the verge of going into bad debt. We work diligently to streamline and refine our debt management strategies to get back the money you owed.
Our strategic debt collection services help our clientele reduce the burden of bad debts while providing the existing cash flow. As an experienced entity in the debt recovery, we offer the provision of appropriate legal action and repossession if the need arises. Our consistent delivery of best-in-industry recovery strategies has made us a top-rated debt collecting agency in Visakhapatnam.
“Our debt recovery agents in Visakhapatnam can help you recover the money you are owed!”
Our Consumer-Centred Approach In Debt Recovery
We at Kenstone Capital believe that a consumer-centred approach is the key to success. By communicating with our consumers, we aim to find a suitable solution for your unresolved accounts. By Putting People First, our team members are committed in helping you resolve your account amicably and professionally.
With a dedicated focus on personal and commercial debt collection services, our debt collectors understand what’s involved and how to settle the outstanding accounts in an ethical and respectful manner. By leveraging the best technology in the industry and applying proven recovery techniques, we are exclusively committed to get back the money that you owed!
Premium Recovery Services Powered By State-Of-The-Art Technologies
At Kenstone Capital, our top-notch debt collection services are driven by state-of-the-art technology- which offers an unparalleled impetus to our clients. By leveraging the latest technology combined with proven recovery techniques, we make your overdue as our priority so that you get paid faster.
In addition to that, our modern debt management system harnesses the power of big data analytics to access the debtor’s online profile – which includes vital information on debt collection. All this speeds up the phase of debt collection and increases companies’ debt recovery ratio while reducing unnecessary expenditures.
Comprehensive Debt Recovery Solutions
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:
- Customer Tracking and Data Validation Services
- Early and Late-stage Debt Collections
- Debt Dispute Management Services
- Debt Portfolio Management
- Customizable Debt Collection Services
Maximize Your Debt Recovery With Our Customized Debt Collection Services
At Kenstone Capital, we are committed to help our clients with custom outsourcing solutions to expedite bad recovery and increase account receivables. Also, we keep you aware of the progress in your debt collection portfolio with regular follow-ups and monthly reports. Furthermore, we actively seek to solve any type of business disputes and get the payments done in shorter time.
Our debt recovery services in Visakhapatnam are customised based on your business needs, so that we can give you the options and mutually build a strategy on how to handle debtors. In addition, we provide cost-effective b2b commercial debt collection services that can make your job simple and convenient.
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.
Let Us Lift Your Debt Recovery Rates!
Contact us today and improve your debt recovery rate while enhancing cash flow as well as your profitability index!
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.