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.
Know More
Know More
Know More
Know More
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.
When Spartz and his team sought a firm to help them improve their sales proce
Exchange risk is the effect that unanticipated exchange rate changes have on
In Europe, declining corporate tax rates have come along with rising tax-to-G
A distributor of home products with multiple locations and sales of $15M.
Lorem Ipsum is simply dummy text of the printing and typesetting industr
A company that provides insurance and investment-related products and service
For enterprises and small businesses to recover unpaid debts, we provide a wide variety of collection services. Included are investigations, skip tracing, credit reporting, and field calls. Additionally, we provide legal counsel to your business on how to pursue debtors and can represent you by sending legal letters of demand.
As a renowned debt collection company in Vasai-Virar, our B2B debt recovery agency has established the industry standards. To assist you regain your previous revenue flow, our knowledgeable debt collectors will provide you with a full range of debt collection strategies.
At KenStone Capital, we think that success is largely determined by how well we serve our clients. By interacting with our clients, we hope to identify a suitable solution for your open accounts. By putting people first, our staff members are committed to addressing your issue in a pleasant and competent manner.
Due to their exclusive focus on providing services for both commercial and personal debt collections, our debt collectors are aware of the issues and know how to resolve unpaid accounts in a moral and polite manner. Using the most cutting-edge technologies available and tried-and-true recovery strategies, we are totally committed to getting back the money you owe.
In order to keep the personal touch necessary to ensure the success of our collaboration, it is our objective as a successful b2b debt collection service to provide rapid feedback to our customers throughout the collection process.
We believe in providing you with feedback as quickly as feasible rather than sending you a generic summary of any disputes your debtor may be having with you via email. Additionally, we’ll give you a call straight soon to discuss the issue and request your approval before moving forward.
Our first objective is to completely settle your debt.
In addition to other advantages, outsourcing your debt collection to KenStone Capital will
At KenStone Capital, we are committed to offering our clients specialised outsourced solutions that will hasten bad debt recovery and boost account receivables. We also keep you updated on the state of your debt collection portfolio with regular follow-ups and monthly reports.
We can provide you choices and work with you to create a strategy for dealing with creditors because our debt recovery services are adapted to your company’s needs. Additionally, we provide inexpensive b2b commercial debt collection services that will ease your workload.
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.
Contact us today and improve your debt recovery rate while enhancing cash flow as well as your profitability index!
Just let us know the details of your unpaid invoices, and our debt collectors will handle the rest according to your particular requirements.
