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 can be costly in the long run, but they don’t have to put your company out of business. Why accept a loss when you have a number of realistic options to assist you get the money you deserve?
We specialise in bad debt recovery at KenStone Capital, and we assist businesses maximise earnings while offering exceptional customer service. We can recover your past due payments as a commercial debt collection agency with a trained and experienced team while allowing you to continue doing business as usual.
We know how to handle this end-to-end debt collection procedure as a well-established collection firm with decades of experience and an unrivalled success rate. Our expert debt collectors have dealt with a significant number of customers over the years and have a solid understanding of the procedure.
Furthermore, we recover the money you owe by combining tried-and-true collection tactics with cutting-edge technology. We maintain a high standard of performance in b2b debt recovery and accounts receivable management thanks to our vast network of debt collectors, collection attorneys, and other specialists.
We deliver the most integrated collections network on the market thanks to our amazing staff of debt collection experts and our global IT infrastructure. We act quickly to pursue outstanding invoices or handle payment arrangements across languages, customs, and jurisdictions when we receive notice of non-payment.
We can assist you with anything from first-party collections to dispute registration and resolution, payment plan management, and payment processing. In addition, our experienced team is always available to assist you with litigation and conflict resolution.
We are a market leader in the debt collection business and a notable debt collection service provider in India due to our high success rate. We make sure that our work satisfies your expectations while also allowing you to benefit from our extensive market expertise.
Businesses can increase their efficiency when dealing with consumers who are on the verge of falling into bad debt by outsourcing debt collection efforts to our Debt Recovery service in Nashik. In order to recover the money you owe, we work relentlessly to streamline and improve our debt management strategies.
Our effective debt collection services assist our clients in reducing bad debts while preserving current cash flow. We can take appropriate legal action including, if necessary, as an experienced debt collecting business. We are a top-rated debt collection company in Nashik because we consistently execute best-in-industry recovery tactics.
We deliver industry-leading data security and compliance at KenStone Capital. To ensure that our debt collection solutions are compatible with federal, state, and local consumer laws and regulations, our industry-leading Compliance Management System (CMS) employs a combination of techniques, processes, services, and controls.
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.
