Debt Collection Agency in Amritsar

Streamlining Debt Recovery for Amritsar-based Agencies and Organizations of All Sizes

An easy-to-use debt collection services designed to boost your receivables

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    An Efficient Solution For All Your Debt Collection Needs!

    KenStone Capital has been providing the best debt collecting solutions for the past several years as an industry expert. We work hard to provide out-of-the-box solutions for our clients’ debt collection needs. We assist businesses in recovering bad debts promptly and cost-effectively with a skilled team of debt collectors who are trained and focused on getting your overdue bills paid.

    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%!

    We Provide End-To-End Debt Collection Services In Amritsar

    We offer end-to-end debt collection tactics combined with innovative technologies as a leading debt collection agency in Amritsar. With industry-leading debt collection services, we serve all industries, including manufacturing, business, trade, telecommunications, health care, information technology, and more, across all the regions of Amritsar.

    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

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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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    Glossary of Credit & Collection Terminology

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

    At KenStone Capital, our top-notch debt collection services are powered by cutting-edge technology, providing our clients with unrivalled momentum. We make your delayed payment a priority by combining cutting-edge technology with tried-and-true recovery strategies, so you get reimbursed sooner.

    Furthermore, our cutting-edge debt management solution makes use of big data analytics to gain access to the debtor’s web profile, which contains critical debt collection information. All of this helps organisations speed up the debt collection process and enhance their debt recovery percentage while avoiding unnecessary costs.

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

    Completely Dedicated To The Maintenance Of Business Relationships

    We are constantly streamlining and enhancing our debt recovery processes as an industry expert in the b2b debt collection business. Our B2B Debt Recovery Agency protects the relationship between creditor and debtor at each level of the debt recovery process and achieves the highest value in collecting your bad debts with a constant focus on ROI.

    To preserve your company relationships, we’ll maintain the greatest level of professionalism and accuracy when communicating with potential clients. Furthermore, we assist in the amicable collection of debts while maintaining the best levels of customer care.

    B2B Debt Collection Service That Meets Your Specific Needs

    Our B2B Debt Collection Agency in Amritsar has established market standards as a dependable debt collection company. Here, we tailor our debt collection strategy to our clients’ specific requirements. Furthermore, in order to perform the b2b Debt Collection Service, our professionals contact with customers and understand their needs.

    We are not confined to debtor monitoring and skip tracing services like other firms. Our B2B debt collection agents will pay a professional visit to the debtor’s location to gather information and negotiate. Furthermore, our professional and respectful debt collection method ensures that our clients keep a positive and long-term connection with their customers.

    Features Of Our B2B Debt Collection Service

    Many firms don’t have the time or money to pursue overdue accounts, especially when such efforts yield little results, and this might put you in violation of debt collection rules. Regardless of your sector, KenStone Capital can help you handle your receivables more efficiently. Our business-to-business debt collection service has a number of unique features that will help you accelerate and maximise your cash flow.

    • Personalized debt collection strategy
    • Payments are made quickly
    • International collection
    • A friendly approach
    • Knowledge of local laws and practises
    • Highest possible return on investment

    Dedicated Assistance Throughout The Debt-Recovery Process

    Businesses can enhance their accounts receivable collections, raise their returns, and, most importantly, focus on their primary business activities by outsourcing debt collection duties to Kenstone Capital. To recover the money you owe, we work relentlessly to streamline and develop our debt management tactics.


    Our effective debt collection services assist our clients in reducing bad debts while maintaining current cash flow. We offer suitable legal action and repossession if necessary as an experienced business in the debt collection industry. We are a top-rated debt collection agency in Amritsar due to our continual delivery of best-in-industry recovery tactics.

    Benefits of Outsourcing your Account Receivables:

    Recover Your Debts In A Timely And Cost Effective Manner

    We’ve risen to the top of the debt collection industry thanks to our diplomatic and competent approach. Our debt recovery solution at KenStone Capital is a cost-effective way to get rapid payment. Our knowledgeable and expert debt collectors are always accessible to assist our clients with any issues they may have.

    Take The First Move To Get Back The Money You Owed!

    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!

    Strategize, Create & Deploy a fool proof Debt Collection plot

    We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?

    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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