Best in the industry!
Easy to work with us.
Handled by Experts.
Success rate of 85%!
Our payment recovery agency have seasoned collectors who customize 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 payment recovery services to deliver seamless experience to all of our clients. We are accredited by major bodies that commends and recommends our services.
We recognize 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.
Know More
Know More
Know More
Know More
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.
When Spartz and his team sought a firm to help them improve their sales proce
Exchange risk is the effect that unanticipated exchange rate changes have on
In Europe, declining corporate tax rates have come along with rising tax-to-G
A distributor of home products with multiple locations and sales of $15M.
Lorem Ipsum is simply dummy text of the printing and typesetting industr
A company that provides insurance and investment-related products and service
Our B2B Debt Recovery Agency upholds the relationship between creditor and debtor at every possible instance, and our goal is to realize the highest value with a constant focus towards ROI. We take an active interest and part in the success of your business.
Financial institutions, corporates, small businesses, and even an individual are often effected by Bad Debt Collection accounts. Our B2B Bad Debt Collection agency is the most cost-effective deal for such companies. The reason is relatively simple – We have multiple features that give you access to some excellent services.
We have a dedicated team of debt recovery experts who specialize in various services. Right from the post-litigation advice, our professionals guide you entirely until the debt is recovered. Our other benefits include:
Our B2B debt collection agency stands out from the crowd with its relentless dedication to delivering tailored solutions that prioritize client satisfaction and financial recovery. Unlike conventional debt collection agencies, we specialize exclusively in business-to-business debt collection process and international debt collection services. Also, we understand the intricacies and dynamics involved in commercial transactions. Our approach combines deep industry expertise with a proactive strategy, ensuring swift resolution while preserving valuable business relationships. We recognize that each client and debt scenario is unique, which is why we offer personalized service designed to meet specific needs and maximize recovery rates.
What truly sets us apart is our commitment to transparency, integrity, and professionalism throughout the debt recovery efforts. From initial contact to resolution, our experienced team navigates complexities with finesse, utilizing advanced technology and legal acumen to achieve optimal outcomes. We prioritize communication and collaboration, keeping our clients informed at every step and offering strategic insights to mitigate future risks. Whether dealing with overdue invoices, contractual disputes, or complex financial arrangements, our B2B debt recovery agency follows fair debt collection practices and excels in delivering results that exceed expectations, ensuring peace of mind and financial stability for our valued clients.
Kenstone Capital offers a comprehensive debt collection services and debt recovery services to help businesses focus on its core and never worry about liquidity crisis. It takes the mid path to optimize your credit policy and maximize collection efforts to maintain healthy liquidity.
We understand that the moment the accounts age beyond the regular credit period of 45 to 60 days, it starts eating on the profits, and later increases the risk of it turning into bad debt. Also, irregular maintenance of credit policies can hamper your objectives.
Not all the debt collection companies uplift your business growth. Some agencies are known to harm your business severely. However, hiring our experts will resolve such challenges. We invest adequate time to plan a suitable strategy for every bad debt collection payer based on their past.
Besides, we make use of specific metrics to classify the bad debt in the category of the real bad debt or deliberate bad debt before implementing our set plan. We realize some bad debt creators are your loyal clients who could bring in business in the future.
Besides, all your debt collection cases are handled and managed in legal procedures by professionally certified legal savvy local experts. As debt collectors, we have understood most of the excuses businesses cut when they cannot clear the invoice.
We have the comprehensive know-how to deal with it and exert the right amount of pressure to ensure the returns. So, worry not. Our Debt Collection Agency in India can help you the most in your needed times!
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.
Certainly! Here are some frequently asked questions (FAQs) for a debt collection agency:
Our debt collection agency specializes in recovering a wide range of debts, including commercial debts between businesses, unpaid invoices, overdue payments from individuals, and more. We have extensive experience in both B2B and B2C debt collection scenarios.
We adhere strictly to fair debt collection practices as mandated by local and international regulations. Our team is trained regularly on compliance issues, and we prioritize ethical conduct throughout the debt recovery process. We aim to maintain professionalism while effectively recovering debts on behalf of our clients.
Our debt collection process typically begins with respectful communication with the debtor to understand their situation. Depending on the circumstances, we may employ negotiation, mediation, or legal action as necessary. We utilize advanced technology and skip tracing techniques to locate debtors and facilitate prompt payment.
The duration of the debt collection process varies depending on factors such as the amount owed, the cooperation of the debtor, and the complexity of the case. In some cases, debts can be recovered swiftly through amicable negotiation, while others may require legal proceedings, which can extend the timeline.
To initiate debt collection services, we typically require basic information about the debtor (name, contact details, outstanding amount, etc.) and any relevant documentation such as invoices, contracts, and communication records. This helps us effectively trace and pursue the debt.
We handle disputes or complaints from debtors with professionalism and transparency. We encourage debtors to communicate any concerns they may have, and we strive to find mutually agreeable solutions whenever possible. Our goal is to resolve issues amicably while still advocating for our client’s interests.
Our fees are typically contingency-based, meaning we only charge a percentage of the amount successfully recovered. There are no upfront costs to our clients, and our fee structure is discussed transparently before we begin working on a case. We believe in aligning our interests with our clients’ success.
Yes, we have experience and capabilities in handling international debt collection cases. We work with a network of trusted partners and utilize international legal frameworks to pursue debts owed across borders. Our goal is to provide seamless debt recovery solutions regardless of the debtor’s location.
Hiring a debt collection agency like ours can benefit your business by freeing up your internal resources, improving cash flow, and reducing the burden of chasing overdue payments. We bring expertise and efficiency to the debt recovery process, allowing you to focus on your core business activities.
Our debt recovery services distinguishes itself through our commitment to personalized service, ethical practices, and a proven track record of successful debt recoveries. We prioritize maintaining positive business relationships while achieving results for our clients. Our team’s dedication and expertise ensure that we deliver effective solutions tailored to meet your specific needs.
