B2B Debt Collection Agency in Jodhpur

Offering Comprehensive Debt Recovery Solutions That Suit Your Business Needs!

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    Helping Businesses of All Sizes To Improve Their Cash Flow

    Turn your company’s delinquent receivables into improved cash flow, whether they live across the street — or around the country. Kenstone Capital has a vast network of debt collection experts along with legal representation, which allows us to communicate with your customers in their local language and with a strong understanding of their local laws.

    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%!

    The Most Authentic and Trustworthy Debt recovery Agency in Jodhpur

    If you’re searching for the trusted debt collection partner that acts as an extension of your company, then we’re here to help. Our Debt Recovery Agency in Jodhpur is an excellent choice for most of the businesses that are unable to collect their past due debts while focusing on their core business activities.

    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

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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.


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    Glossary of Credit & Collection Terminology

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    Our Comprehensive & Customizable Services Make Debt Recovery Easy And Effective

    Debt recovery is simpler when you use a collection agency which is fluent in the laws and customs of the nation where the debtor resides. From past few years we help over thousands of businesses to recover their past due debts quickly and cost-effectively. We have an expert team of b2b debt collectors who are trained and focused on getting your outstanding debts paid!

    In addition to that, we follow an amicable approach combined with the latest tech-driven solutions to drive better results that align with your business goals. Furthermore, our b2b debt recovery services are most comprehensive to get the results you need while maintaining the important customer relationships.

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

    A Full-Service Debt Collection Agency in Jodhpur That Maximize Your Returns

    At Kenstone Capital, we aim to achieve the highest level of debt recovery with excellence, integrity and dedication. By acting as an extension of your credit department, we enhance your debt collection process, and achieve the highest possible return on each account you place. Regardless of industry, we offer complete cycle of debt collection services across various industries including Healthcare, IT, Finance, Real Estate and more.

    To collect your past due delinquent debts, we offer wide range of debt collection services for all businesses of all sizes.  These services include everything from investigation to skip tracing and credit reporting to field calls. Moreover, we provide your business with legal advice for pursuing action again debtors and can act on your behalf by sending legal letters of demand.

    Customized Debt Collection Services That Align With Your Business Requirements

    As a trustworthy debt recovery organization, our B2B Debt Collection Agency in Jodhpur has set the right industry standards. Here, we customize our debt recovery strategy that aligns with your business requirements. Moreover, our team of debt collection professionals interact with customers and understand their requirements to initiate debt recovery process.

    No matter what type of business you are involved in and no matter where you are located in Jodhpur, our debt collection process starts immediately whenever you outsource your debt collection duties to us. Furthermore, we use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more.

    Get 100% of Your Debt Repaid With Our Unique Debt Collection Strategies

    At Kenstone Capital, we specialize in providing unique debt collection strategies that help companies to get back the money owed. As a commercial debt collection agency with a qualified and professional team of debt collection experts, we can recover your past due debts while allowing you to focus on your business promotions without any complications.

    In addition to that, 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 mitigate the burden of bad debt while enhancing the current cash flow and achieve profitability.

    We’ll Provide You With Immediate Feedback

    As a successful b2b debt collection agency in Jodhpur, our focus is to provide immediate feedback to our customers during the collection process with the personal touch needed to make our relationship work for further business deals.

    We believe in getting feedback to you as quickly as possible – instead of emailing a generic report of a dispute your debtor may have with you. Furthermore, we will call immediately to explain the situation and receive your instructions to go ahead with further procedures.

    Benefits of Choosing Our Debt Recovery Services

    No matter what type of business you are involved in and no matter where you are located in Rajasthan, our collection process starts immediately whenever you outsource your debt collection duties to us. 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 and the best 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

    Start Driving Additional Cash Flow To Your Balance Sheet!

    Worried about unpaid invoices that are floating around your business? No more worries! Contact us today & increase your debt recovery rate through our relevant, targeted collections actions!

    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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