10 ACCOUNT RECEIVABLE FACTS: EVERY B2B COMPANY TO KNOW
Accounts Receivable Management plays a significant role in shaping your business and is responsible for making sure your company gets paid for its goods and services.
February 28, 2021
New At Kenstone Capital Blog
A collection of stories of our experience in debt collection for Banks, financial institutions and businesses, and Credit Repair to manage your debt and hence finance well always!
6 TIPS FOR HANDLING NON-PAYING AND LATE-PAYING CUSTOMERS
If your business operates on an invoicing system, you’re probably familiar with late payments and even non-payment.
February 20, 2021
WHAT IS FINANCIAL LITERACY? 5 ESSENTIAL COMPONENTS OF FINANCIAL LITERACY
Having a fair understanding of financial concepts and executing that knowledge to improve your money management is known as Financial literacy.
February 20, 2021
HOW AI & ML TECHNOLOGIES ENHANCING THE PROCESS OF DEBT COLLECTION
Collecting past- due debts has become the common challenge for most of the businesses. Tracking down unpaid debts is yet another critical task that should be applied to a long list
February 10, 2021
UPDATION IN CIBIL SCORE BORROWER’S STATUTORY RIGHT; CREDIT INFORMATION COMPANIES MUST CONSIDER OBJECTIONS: KERALA HIGH COURT.
They need to update the borrower’s request and have named it a statutory right of the borrower. Make your dreams come true with the lord of the ocean slot.
January 30, 2021
WHAT IS CIBIL MSME RANK?
MSMEs refer to Micro, Small, and Medium enterprises. These enterprises have a rank they figure in among the list alongside other similar enterprises.
December 30, 2020
BAD DEBTS OR DOUBTFUL DEBTS
Bad debts, as the name suggests, can be a very negative mark on your credit history. Bad debts or doubtful debts are that you can no longer clear or pay off.
December 20, 2020
HOW TO PAY OFF OLD DEBT?
Paying off old debt is very crucial. It can become tough if not given the required importance at the right time.
December 10, 2020
What is the best way to write a debt collection letter? Here are some simple tips for small businesses
Letter of demands this is formally known as a debt collection letter. It is a letter that demands the debtor for the settlement of outstanding dues.
November 30, 2020
BEST PRACTICES FOR THE ACCOUNTS RECEIVABLE PROCESS
For running a successful business, the business owners must establish and maintain a significant Accounts Receivable (AR) management strategy.
November 20, 2020
WHAT IS ACCOUNT RECEIVABLES?
In today’s world, most business to business transaction run on a credit basis largely than on a cash basis, and people do not make instant payments after they place an order.
November 10, 2020
HOW TO MAINTAIN MY CIBIL SCORE?
We are going to talk about what exactly is credit or CIBIL score and why is it so important.
October 30, 2020