B2B Debt Collection Agency in Ahmedabad

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

    We Are Featured In…

    Delivering End-To-End Debt Collection Strategies In Ahmedabad

    As a premier debt collection agency in Ahmedabad, 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 Ahmedabad.

    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%!

    Your Path To Debt Collection Starts From Here!

    Regardless of industry, your business needs to receive income in order to pay off the bills. Whenever your customers and clients continue to deny your invoices and payment requests, you need a collection agency to intervene it. At KenStone Capital, we are here to support businesses that have no further way to recover the debts owed to them.

    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

    Skip Tracing

    Know More

    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.


    Getting Your Invoice Right

    When Spartz and his team sought a firm to help them improve their sales proce


    Cash Flow Management Guide

    Exchange risk is the effect that unanticipated exchange rate changes have on


    Late Payment Charges

    In Europe, declining corporate tax rates have come along with rising tax-to-G


    Glossary of Credit & Collection Terminology

    A distributor of home products with multiple locations and sales of $15M.


    Check the Credit Worthiness

    Lorem Ipsum is simply dummy text of the printing and typesetting industr


    How to tackle a disputed invoice

    A company that provides insurance and investment-related products and service


    A Pre-Defined Solution To Your Overdue Accounts

    Delinquent accounts may take a toll on your business, but there’s no reason that they should put your business out of service. Why should you accept a loss when there are viable options at your disposal that can help you receive the money you’ve earned?

    At KenStone Capital, we specialize in the bad debt recovery, and we help companies maximize their profits while providing them with unrivalled customer service. As a commercial debt collection agency with a qualified and professional team, we can recover your past due debts while allowing you to continue your usual day-to day life without any complications.

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

    Providing Dedicated Support Throughout The 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 Ahmedabad.

    Benefits Of Choosing Kenstone Capital:

    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:

    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.

    Comprehensive Debt Recovery Solutions

    Based on the business size and type, we frame our debt collection strategy. Whenever you outsource your debt collection duties to us, we start collection process immediately. We use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more. With our comprehensive debt recovery solutions, you can get:

    • Customer Tracking and Data Validation Services
    • Early and Late-stage Debt Collections
    • Debt Dispute Management Services
    • Debt Portfolio Management
    • Customizable Debt Collection Services

    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.

    Customized Debt Recovery Service That Suits Your Business Needs

    At KenStone Capital, our debt recovery services are customised based on your business requirements. Unlike other agencies, we are not limited with debtor tracking and skip-tracing services. Our team of debt collection professionals interact with customers and understand their requirements to perform the b2b Debt Collection Service.

    Need a personalized solution?

      Cities We Are Present In :