Best in the industry!
Easy to work with us.
Handled by Experts.
Success rate of 85%!
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.
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.
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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.
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Overdue accounts might be costly to your company in general, but they don’t have to put it out of business. Why accept a loss when there are a variety of viable options available to help you receive the money you deserve?
At KenStone Capital, we specialise in bad debt recovery and help businesses maximise profits while providing superior customer care. As a commercial debt collection agency with a skilled and experienced team, we can recover your past due payments while enabling you to go about your regular business without interruption.
As a well-established collection firm with decades work expertise and an unrivalled success rate, we know how to address this end-to-end debt collection process. Over the years, our staff of skilled debt collectors has dealt with a large number of consumers and has a thorough understanding of the process.
Furthermore, we use tried-and-true collection strategies combined with cutting-edge technology to recover the money you owe. Thanks to our extensive network of debt collectors, collection attorneys, and other specialists, we maintain a high standard of achievement in b2b debt recovery and accounts receivable management.
Thanks to our exceptional team of debt collection experts and our global IT infrastructure, we provide the most integrated collections network on the market. We act fast when we receive notice of non-payment to pursue unpaid invoices or handle payment arrangements across languages, customs, and jurisdictions.
From first-party collections through dispute registration and resolution, payment plan management, and payment processing, we’re here to help. Furthermore, our knowledgeable team is always accessible to help you with litigation and conflict resolution.
Because of our high success rate, we are a market leader in the debt collection business and a prominent debt collection service provider in India. We ensure that our work meets your standards while also allowing you to take advantage of our considerable market knowledge. Our end-to-end debt collection services for businesses include:
By outsourcing debt collection activities to our Debt Recovery service in Chandigarh, businesses can boost their efficiency when dealing with consumers who are on the point of sliding into bad debt. We work tirelessly to streamline and expand our debt management techniques in order to recover the money you owe.
Our efficient debt collection services help our clients reduce bad debts while maintaining their present cash flow. As a skilled debt collection firm, we can take appropriate legal action and, if necessary, seizure. Because of our consistent delivery of best-in-industry recovery strategies, we are a top-rated debt collection business in Chandigarh.
At KenStone Capital, we provide industry-leading data security and compliance. Our industry-leading Compliance Management System (CMS) employs a variety of strategies, processes, services, and controls to ensure that our debt collection solutions are compliant with federal, state, and local consumer laws and regulations.
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!
We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?
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.
