B2B Debt Collection Agency in Kalyan-Dombivli
A Unique Approach to Receivables Management and Collection!
We Are Featured In…
Quick Debt Collection Services By Experienced Debt Collection Professionals
Kenstone Capital has assisted a number of financial institutions and accounts receivable departments in streamlining their collection processes over the last few years. Our skilled, ethical debt collection method provides essential services to recover outstanding debts, improve credit control, and even assist your business in avoiding future issues. As a specialised debt collection agency, we have a team of experts who are fully trained and committed to getting your debts cleared as quickly as possible.
Domestic & International Debt Collection Services With Charges Applicable only on collected.
Leading B2B Debt Collectors In Kalyan-Dombivli
Are you having trouble collecting past-due debts? No need to be concerned any longer! Our Kalyan-Dombivli debt collection agency can be of tremendous assistance to you! We have a dedicated team of debt collectors who are skilled and dedicated to collecting on your unpaid debts. 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?
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.
A Complete “End-to-End” Cash Flow Improvement Solution
Our complete approach in boosting your cash flow while nearly eliminating your delinquent receivables at the most competitive rates sets Kenstone Capital apart from our competition. Furthermore, we provide a unique combination of collection and legal services, resulting in a complete “end to end” solution to your business-to-business debt collection, credit, and receivables concerns.
With innovative programme design, technology developments, and most importantly, our commitment to exceptional customer service, has made us as a trusted b2b debt collection organisation in Kalyan-Dombivli.
“Our experts fix your B2B debt collection disquiets for a better future.”
Consumer-Centered Approach in Debt Recovery
At Kenstone Capital, we believe that focusing on the customer is the key to success. We aim to find an appropriate solution for your unresolved accounts by engaging with our customers. Our staff members are dedicated to resolving your concerns 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 best technology in the market and employing proven recovery tactics!
We Recover Your Debts In A Timely And Cost Effective Manner
We are at the forefront of the debt collecting market because of our courteous and competent approach. Our debt recovery service at Kenstone Capital is a low-cost option to get paid right away. Our competent and experienced debt collectors are always accessible to assist our clients with any issues they may have.
Furthermore, we are familiar with the complicated regulatory environment that our collection agency’s clients face on a daily basis. Our understanding of the accounts receivable management industry aids us in overcoming business obstacles and improving the recovery rate.
The Most Comprehensive Debt Recovery Services
When you outsource your debt collection tasks to us, our collection procedure begins immediately, regardless of what type of business you’re in or where you’re located in Kalyan-Dombivli. To recover debts that are past due – often by 90 days or more – we employ a combination of letters, emails, and regular phone calls. You can obtain the following services with our complete bet recovery solutions:
- Customer Tracking and Data Validation Services
- Early and Late-stage Debt Collections
- Debt Dispute Management Services
- Debt Portfolio Management
- Customizable Debt Collection Services
Immediate Feedback on Progress
Our goal as a successful b2b debt collection service is to give immediate feedback to our customers during the collection process while maintaining the gentle connection required making 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.
Maximize Your Debt Recovery With Our Debt Collection Services
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 debtors. Furthermore, we offer low-cost b2b commercial debt collection services that can make your job easier and more easy.
Let’s Get Your Business Moving In The Right Direction!
Simply provide the details of your outstanding bills, and our debt collectors will take care of the rest, according to your unique needs. Allow The Kenstone Capital to handle your unpaid debt collections while you focus on your core business.
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.