B2B Debt Collection Agency in Madurai

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

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    An Effective Solution For All Your Debt Collection Needs

    Being an industry expert, we at KenStone Capital have been delivering the best debt collection solutions from the past few years. We strive hard to deliver out-of-the-box strategies to make hassle-free debt recovery for our clients. With an expert team of debt collectors who are trained and focused on getting your outstanding debts paid, we help businesses to recover their bad debts quickly and cost-effectively.

    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.


    Handled by Experts.

    20+ Yrs of Experience

    Success rate of 85%!

    Delivering End-To-End Debt Collection Strategies In Madurai

    As a premier debt collection agency in Madurai, we offer end-to-end debt collection strategies combined with advanced technologies. With an industry leading debt collection services, we are serving all industries including Manufacturing, Business, Trade, Telecommunication, Health Sector, IT and more across all the regions of Madurai.

    Few of Our Clients, Partners & Accreditations

    Assertiveness, Persistance, Professionalism underlines our approach. To know further…


    Why use our commercial debt collection service?


    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.

    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


    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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    Premium Recovery Services Powered By State-Of-The-Art Technologies

    At KenStone Capital, our top-notch debt collection services are driven by state-of-the-art technology- which offers an unparalleled impetus to our clients. By leveraging the latest technology combined with proven recovery techniques, we make your overdue as our priority so that you get paid faster.

    In addition to that, our modern debt management system harnesses the power of big data analytics to access the debtor’s online profile – which includes vital information on debt collection. All this speeds up the phase of debt collection and increases companies’ debt recovery ratio while reducing unnecessary expenditures.

    “Our experts fix your B2B debt collection disquiets for a better future.”

    Completely Focused On Safeguarding Business Relationships

    As an industry expert in b2b debt collection market, we continually work towards streamlining and optimizing our debt recovery methods.  At each stage of debt recovery process, Our B2B Debt Recovery Agency upholds the relationship between creditor &debtor and attains the highest value in collecting your bad debts with a constant focus towards ROI.

    While interacting with your potential clients, we’ll maintain the highest level of professionalism and accuracy to protect your business relationships. Furthermore, we facilitate the amicable debt collection, while maintaining the highest customer service standards.

    B2B Debt Recovery Service That Suits Your Specific Requirements

    As a trustworthy debt recovery organization, our B2B Debt Collection Agency in Bangalore has set the right industry standards. Here, we customize our debt recovery strategy to fit the needs of our clients. Moreover, our professionals interact with customers and understand their requirements to perform the b2b Debt Collection Service.
    Unlike other agencies, we are not limited with debtor tracking and skip-tracing services. Our B2B debt collection agents will make a professional site visit to collect information and negotiate with the debtor. In addition, our professional and respectful approach to debt recovery ensures that our clients maintain a positive and lasting relationship with their customers.

    Features Of Our B2B Debt Collection Service

    Many businesses do not have the time or resources to collect on delinquent accounts, particularly when such efforts produce little results, and can place you in a position to violate the laws of debt collection. Regardless of your industry, KenStone Capital can streamline the management of your receivable accounts. Our b2b debt collection service offers exceptional features which help you accelerate and maximize your cash flow.

    • Customized debt collection approach
    • Quick payments
    • Worldwide collection
    • Amicable approach
    • Expertise in the local law and practices
    • Maximum return on investment

    Providing Dedicated Support Throughout The Debt Recovery Process

    By outsourcing debt collection duties to Kenstone Capital, businesses are able to improve their accounts receivable collections, increase their returns and, most importantly, focus on their core business activities. We work diligently to streamline and refine our debt management strategies to get back the money you owed.

    Our strategic debt collection services help our clientele reduce the burden of bad debts while providing the existing cash flow. As an experienced entity in the debt recovery, we offer the provision of appropriate legal action and repossession if the need arises. Our consistent delivery of best-in-industry recovery strategies has made us a top-rated debt collecting agency in Madurai.

    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.

    Let Us Support Your In-House Commercial Debt Collection Efforts!

    Don’t stress out on debt collection. Handle your bad debts to us- we will take care of the rest! All you need to do is send us your customer’s account information and we’ll collect your debts in a professional and ethical manner!


    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.

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