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.

    Best Contingent Rates

    Best in the industry!

    No Collection-No Fee

    Easy to work with us.

    Legal
    Collection

    Handled by Experts.

    20+ Yrs of Experience

    Success rate of 85%!

    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…

    Testimonials

    Why use our commercial debt collection service?

    Experienced

    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.

    Trustworthy

    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.

    Bespoke

    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

    Onboarding

    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.

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    Getting Your Invoice Right

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    Cash Flow Management Guide

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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.

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    Check the Credit Worthiness

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    How to tackle a disputed invoice

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

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    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.

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