Best in the industry!
Easy to work with us.
Handled by Experts.
Success rate of 85%!
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.
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.
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Simple and quick client on-boarding process & case allocation
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.
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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 B2B debt collection agency in Mumbai specializes in providing comprehensive debt collection services tailored to meet the specific needs of businesses. With an expert team well-versed in the debt collection process, we handle everything from initial contact with debtors to final recovery. Our focus is on recovering outstanding debts efficiently, ensuring that businesses can maintain a healthy cash flow and minimize bad debt. We employ best practices and adhere to all applicable laws to deliver high success rates in collecting delinquent accounts, unpaid invoices, and bad debts. By managing legal proceedings when necessary, we take the burden off our clients, allowing them to focus on their core business activities.
Understanding the critical role of cash flow in business operations, our agency provides specialized debt recovery services and collections process designed to recover the money owed to creditors promptly. We recognize that outstanding debts can severely impact a business’s financial health, and our collection agency is committed to ensuring timely recovery of dues and payments. Our services include thorough communication with debtors, managing legal action if required, and negotiating settlements on behalf of our clients. With extensive knowledge and expertise in the collections industry, we offer customized solutions that address the unique challenges of each client, helping them achieve their financial goals and reduce the risk of bad debts.
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.
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.
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.
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.
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!
We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?
Our recovery agency in Mumbai specialize in recovering a wide range of debts including delinquent accounts, unpaid invoices, outstanding debts, and bad debts. Our services are tailored to meet the specific needs of businesses, ensuring efficient recovery and improved cash flow.
Our debt collection process begins with an initial contact with the debtor, followed by a series of communications to recover the outstanding amount. If necessary, we manage legal proceedings to ensure compliance with applicable laws and maximize recovery. Throughout the process, we keep our clients informed and involved.
Using our debt collection services helps businesses maintain a healthy cash flow, reduce bad debt, and save time and resources. Our expert team employs best practices and adheres to all legal requirements, ensuring a high success rate in recovering debts. Additionally, our services allow businesses to focus on their core activities while we handle the recovery efforts.
Yes, we manage legal proceedings on behalf of our clients when necessary. Our team is experienced in navigating the legal aspects of debt recovery, ensuring compliance with all applicable laws and maximizing the chances of successful recovery.
We adhere to all applicable laws and regulations throughout the debt recovery process. Our team is knowledgeable in legal requirements and best practices, ensuring that all actions taken are compliant and ethical. This approach helps protect our clients’ reputations and ensures that recoveries are conducted legally and professionally.
