Debt Collection Agency in Nashik

A Built-In Support For Businesses In Nashik That Are Having Trouble Collecting B2B Debts

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


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    Optimize Your B2B Debt Recovery In A Speedy And Cost-Effective Way

    Avoid tracking down your unpaid debts! To get your invoices paid, use our strong b2b debt collection solutions. Our experienced team works hard to collect your debts as rapidly as feasible so you can get the money you deserve. Debts from a variety of industries have been collected, including healthcare, finance, mortgages, and education.

    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.

    Legal
    Collection

    Handled by Experts.

    20+ Yrs of Experience

    Success rate of 85%!

    Nashik’s Most Reliable B2B Debt Recovery Solution

    Debt collection is more difficult in states like Nashik. KenStone Capital’s debt collection solution, on the other hand, can help you collect past due account receivables in a hassle-free manner. As a recognised, nationally accredited debt collection agency, we assist businesses in recovering overdue invoices all around the nation.

    Few of Our Clients, Partners & Accreditations

    Assertiveness, Persistance, Professionalism underlines our approach. To know further…

    Testimonials

    Why use our commercial debt collection service?

    Experienced

    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.

    Trustworthy

    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.

    Bespoke

    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

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    Our Process

    Onboarding

    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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    Getting Your Invoice Right

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    Cash Flow Management Guide

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    Late Payment Charges

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

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    Glossary of Credit & Collection Terminology

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

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    Check the Credit Worthiness

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    How to tackle a disputed invoice

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

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    A Pre-Determined Solution For All Your Past-Due Debts

    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.

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

    Maintaining A High Standard Of Performance In B2b Debt Recovery

    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.

    To Make Your Cash Flow More Profitable, Use Integrated B2B Debt Collection Solutions

    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.

    Our Debt Collection Services

    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.

    • Customer tracking and data validation services
    • Early and late-stage debt collections
    • Debt Dispute Management Services
    • Debt Portfolio Management
    • Customizable debt collection services

    Dedicated Assistance Throughout The Debt-Recovery Process

    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.

    Benefits of Outsourcing your Account Receivables:

    Our Top Priority Is Data Security.

    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.

     

    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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