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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In general, overdue accounts might be costly to your firm, but there’s no reason they have to put it out of business. Why should you accept a loss when you have a number of feasible solutions available to assist you get the money you deserve?
We specialise in bad debt recovery at KenStone Capital, and we assist businesses optimise earnings while providing unmatched customer service. We can recover your past due bills as a commercial debt collection agency with a competent and experienced team while allowing you to go about your daily business without interruption.
We understand how to manage this end-to-end debt collection process as a well-established collection firm with years of experience and an unrivalled success rate. Our team of professional debt collectors has dealt with countless consumers over the years and has a thorough understanding of the process.
Furthermore, to recover the money you owe, we employ tried-and-true collecting tactics paired with cutting-edge technology. We maintain a high standard of accomplishment in b2b debt recovery and accounts receivable management thanks to our vast network of debt collectors, collection attorneys, and other specialists.
Businesses can increase their efficiency while dealing with consumers who are on the verge of going into bad debt by outsourcing debt collection chores to our Debt Recovery service in Rajkot. To recover the money you owe, we work relentlessly to streamline and develop our debt management tactics.
We also assist you throughout the process, 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 leader in the debt collection market and a leading debt collection service provider in India because of our high success rate. We make certain that our work satisfies your expectations while also allowing you to benefit from our extensive market knowledge. Our end-to-end business-to-business debt collection services include:
Businesses can increase their efficiency while dealing with consumers who are on the verge of going into bad debt by outsourcing debt collection chores to our Debt Recovery service in Rajkot. 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 firm in Rajkot because of our continual delivery of best-in-industry recovery tactics.
We deliver industry-leading data security and compliance at KenStone Capital. Our industry-leading Compliance Management System (CMS) incorporates a number of tactics, processes, services, and controls to ensure that our debt collection solutions adhere to 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.
