B2B Debt Collection Agency in Ghaziabad

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

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    Optimized Debt Recovery Strategy That Can Address Your Business-Specific Challenges

    Kenstone Capital is a proven business partner with qualified collection agent team and cutting-edge technologies to streamline b2b debt recovery. Our team identifies optimal debt recovery strategy for your residential and industrial customers, and solves business-specific challenges that add value to your business growth.

    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%!

    Most Reliable And Efficient Debt Collection Agency In Ghaziabad

    Choosing our Debt Collection Agency in Ghaziabad can help you – if you are unable to find an appropriate b2b debt recovery agency around your city. To ease the way companies recover their bad debts, we at Kenstone Capital provides standard B2B debt collection services to help you recover from your past dues in the shortest possible time.

    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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    Supporting Businesses Across Various Industries Through Best-In-Class Debt Collection Services

    To collect your outstanding b2b debts, we offer wide range of collection services for all corporations, SME’s and other leading enterprises. These collection services include everything from investigation to skip tracing and credit reporting to field calls. Furthermore, we provide your business with legal advice for pursuing action against bad debtors and can act on your behalf by sending legal letters of demand.

    Being a leading debt collection organization in Ghaziabad, our b2b debt recovery agency has set the right industry standards in b2b recovery. Here, our professional debt collection consultants will deliver the comprehensive b2b debt collection strategies that will regain your pre-existing cash flow.

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

    Delivering Comprehensive Debt Recovery Solutions

    Regardless of company size and type, we provide debt recovery services for businesses across various industry verticals. Whenever you outsource your debt collection duties to us, we start the debt collection process immediately. While collecting your debt, 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 b2b 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

    Enhance Your Business Growth While Boosting Your Accounts Receivable Collections

    For most of the businesses, it can be quite challenging to receive the payments on time. Our approach for accounts receivable collection helps where, when, and how you need it. Through our robust debt collection management process, most of your unpaid invoices will turn into paid receipts.

    Furthermore, we can enhance your current debt collection processes with the help of our experienced and courteous team of debt collection agents and team. With us on board, you can lessen the burden of your bad debt while increasing the current cash flow and achieve profitability.

    Increase Your Debt Recovery Through Relevant, Targeted Collections Actions

    Having unpaid invoices floating around can have a significant impact on your overall business, which, in turn, has a horrible effect on your revenue, cash flow, credibility for business and credit rating. Our approach to collecting overdue invoices can assist you in taking the pain out of chasing debt payments around.

    Kenstone Capital unlocks the power of data and analytics to build customized and fair collection processes. Using our industry-leading debt collection information tools, software and experience, you can reduce debt recovery costs while increasing your productivity and optimizing the returns on your efforts.

    Our Amicable Approach Make Debt Collection Easy And Effective

    Debt recovery is simpler when you use a collection agency which is fluent in the laws and customs of your nation where the debtor resides. At Kenstone Capital, we follow an amicable approach combined with the latest tech-driven solutions to drive better results. Furthermore, our b2b debt recovery services are most comprehensive to get the results you need while maintaining the important customer relationships.

    When dealing with proprietorships, we will consult the owner. If your business owed money by a corporation, then we will speak to the accounting or finance department. Regardless of the size and structure of a business, our collections officials will ensure that you receive your payment. Our strategic and effective collection techniques help you receive your hard-earned money.

    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 Take On The Hassle Of Your B2b Debt Collections!

    If you are tired of sending invoices to customers who ignore them and you are ready to do something about it, Contact us today and we are here to collect your past due debts.


    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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