B2B Debt Collection Agency in Mumbai

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

Offering complete debt recovery solutions with proactive legal actions


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    Collect All Your Past-Due Debts From Difficult Defaulters In A Hassle-Free Way

    As a premier debt collection agency, our expert team combined with advanced technologies, offers one stop solution for complete cycle of debt recovery management. We are committed to use best practices, with state-of-the-art technologies enabling us to maximize debt recovery and increase your revenue.

    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 That Serves Clients Across The Mumbai

    With years of experience and extensive knowledge in the collection industry, Kenstone Capital is one of the Best Collection Agencies in Mumbai to help you with your delinquent accounts across all industries including insurance companies, healthcare providers, and other scales of business.

    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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    Get The Maximum Debt Recovery From Each Of Your Accounts!

    To maximize your recovery, we will assign a collection team that has expertise within your industry. Our proprietary debt collection methodology has a proven track record of delivering the best possible outcomes within the short period of time. Supported by an in-house legal team, we have the knowledge and experience to recover your outstanding debts effectively.

     

    At Kenstone Capital, our debt recovery process includes combination of letters, e-mails, telephone calls and more. The exact combination 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.

    “Our debt collection professionals can help you recover the money you are owed!”

    Your Customer Relationships Will Be Maintained With Greater Care

    While interacting with your clients, we’ll maintain the highest level of professionalism and accuracy to protect your business relationships and without causing any damage to your brand’s reputation. Also, we will take an active part in the success of your business.

     

    Furthermore, our B2B Debt Recovery Agency upholds the relationship between creditor and debtor at each stage of debt recovery process, and attains the highest value in collecting your bad debts with a constant focus towards ROI.

    Our Debt Collection Service Matches To Your Business Requirements

    At Kenstone Capital, our debt recovery services are customized based on your business requirements; therefore, we can give you the options and together we develop a plan on how to approach the debtors. Furthermore, we offer cost-effective b2b commercial debt collection services which can make your job easy and simple.

     

    We Help You To Improve Your Corporate Cash Flow

    Our debt collection agency in Mumbai has set the right industry standard as a reputable Debt Recovery organization. Our experienced debt recovery agents will offer an in-depth plan and approach to collect your account receivables including credit risk, collections, reconciliation, deduction/dispute/exception management, and more.

     

    Benefits Of Choosing KenStone Capital As Your Debt Recovery Agent

    At KenStone Capital, we are committed to help our clients with custom outsourcing solutions to expedite bad recovery and increase account receivables. From amicable process to litigation stage, we cover every stage of b2b debt recovery and collection cycle. Our other benefits include:

     
    • Easy to use online b2b debt collection system.
    • Our b2b debt collection professionals are experts in local law and practices.
    • We work hand-in-hand with you to achieve the maximum ROI.
    • By allocating the debt recovery process to us, you can concentrate on your business goals.
    • Having us collate your b2b debts is the most cost-effective alternative to legal proceedings.

    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.

    Unable To Collect Your Past Due Debts? No Worries! We Are There To Improve Your Cash Flow Irrespective Of Your Business And Trade.

    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?

     

    Need a personalized solution?


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