B2B Debt Collection Agency in Navi Mumbai

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

A Unique Solution For All Of Your Receivables Management And Collection Needs!

• Best Contingent Rates
• No Collection-No Fee
• Legal Collection
• 20+ Yrs of Experience

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Fast, Assertive Debt Collection By Experienced Professionals

From past few years, Kenstone Capital has been helped many financial institutions, and accounts receivable departments to streamline their collection process. Our professional, ethical approach in debt recovery offers essential services to recover outstanding debts, improve credit control and even help your business to avoid future problems. Being a specialist debt collection agency, our team of experts are trained and completely dedicated to ensure your debts are paid fast.

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%!

Leading B2B Debt Collectors In Navi Mumbai

Facing complexities while collecting your past due debts? No more worries! Our debt collection Agency in Navi Mumbai can be of your great assistance! We have an expert team of debt collectors who are trained and focused on getting your outstanding debts paid. From past few years we help over thousands of businesses to recover their bad debts quickly and cost-effectively.

Few of Our Clients, Partners & Accreditations

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

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Testimonials

Couldn’t be happier with Kenstone capital. They made the collection process simple and straightforward. This was my first time using them and definitely not the last. I’ll be outsourcing all overdue accounts to Kenstone Capital in the future.

Minal SawatCountry Head, Volk Optics INC
This is amazing! Instead of distracting my office manager with collection stress, we outsource all of our slow-paying accounts to Kenstone Capital! They handle it with ease and we can focus on growing our business!

NaveenDirector, Beyer Dynamics
If you are a business owner and have delinquent/past due accounts, it’s a no-brainer – completely outsource this part of the business for a flat fee. Let professionals do this work, giving me peace of mind. Highly recommend Kenstone Capital and Team.

HarishPartner, Tapio Digital LLP
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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

Account Recievable Management

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Bad Debt Recovery

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Legal Collection

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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.

• Automotive / Aviation
• Manufacturing & Industrial
• Real Estate
• Media & Entertainment
• Social & Public Sector

• Retail & Ecommerce
• Human Resources
• Medical & Healthcare
• Banking / Finance
• Machinery & Equipment

Case Studies

Learn more by reading some of our client results stories.

A Complete “End To End” Solution To Improve Your Cash Flow

At Kenstone Capital, what set us apart from our competitors is – our comprehensive approach in improving your cash flow while virtually eliminating your delinquent receivables at the most competitive rates. Furthermore, we offer a unique blend of collection and legal services that result in a complete “end to end” solution to your b2b debt collection, credit and receivable problems.

As a trusted b2b debt collection organization, our debt recovery agency in Navi Mumbai has set right standards in the collection industry with custom program design, technological advancements, and most importantly, our commitment towards unparalleled customer service.

“Our debt recovery agents in Navi Mumbai can help you recover the money you are owed!”

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Our Consumer-Centred Approach In Debt Recovery

We at Kenstone Capital believe that a consumer-centred approach is the key to success. By communicating with our consumers, we aim to find a suitable solution for your unresolved accounts. By Putting People First, our team members are committed in helping you resolve your account amicably and professionally.

With a dedicated focus on personal and commercial debt collection services, our debt collectors understand what’s involved and how to settle the outstanding accounts in an ethical and respectful manner. By leveraging the best technology in the industry and applying proven recovery techniques, we are exclusively committed to get back the money that you owed!

Recover Your Debts In A Timely And Cost Effective Manner

The diplomatic and competent approach has put us at the forefront of the debt collection industry. At Kenstone Capital, our debt recovery service is a cost-effective way to accomplish immediate payment. Our experienced and professional team of debt collectors are always available for any of the support needed by our clients.

In addition to that, we understand the complex regulatory environment that customers of our collection agency handle every day. Our knowledge towards accounts receivable management industry helps us to overcome business challenges and increase the success of their recovery.

Comprehensive Debt Recovery Solutions

No matter what type of business you are involved in and no matter where you are located in Chennai, our collection process starts immediately whenever you outsource your debt collection duties to us. 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 bet 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

Maximize Your Debt Recovery With Our Customized Debt Collection Services

At Kenstone Capital, we are committed to help our clients with custom outsourcing solutions to expedite bad recovery and increase account receivables. Also, we keep you aware of the progress in your debt collection portfolio with regular follow-ups and monthly reports.

Our debt recovery services in Navi Mumbai are customised based on your business needs, so that we can give you the options and mutually build a strategy on how to handle debtors. In addition, we provide cost-effective b2b commercial debt collection services that can make your job simple and convenient.

Benefits of Outsourcing your Account Receivables:

• Cash flow will be hail and healthy
• Repeated orders
• Reduced cash crunch and hence chronic stress
• Focused efforts on driving and growing the business

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’s Get Your Business On Track!

Simply share the details of your outstanding debts and our debt collectors will do the rest based on your specific requirements. Let The Kenstone Capital manage your outstanding debt collections while you get back to business!

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?

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Frequently asked questions

How do you recover outstanding debts?

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.

How do you reach debtors

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.

Can you recover debts more than 90 days old?

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.

How Long does it take to manage every case

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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Cities We Are Present In :

• 
  Ahmedabad
  
• 
  Bangalore
  
• 
  Coimbatore
  
• 
  Delhi
  
• 
  Gujarat
  
• 
  Hyderabad
  
• 
  Kolkata
  
• 
  Raipur
  
• 
  Nagpur
  
• 
  Jabalpur
  
• 
  Varanasi
  
• 
  Patna
  
• 
  Vadodara
  
• 
  Bhopal
  

• 
  Navi Mumbai
  
• 
  Vijayawada
  
• 
  Visakhapatnam
  
• 
  Hubli
  
• 
  Jaipur
  
• 
  Madurai
  
• 
  Bihar
  
• 
  Chandigarh
  
• 
  Guwahati
  
• 
  Srinagar
  
• 
  Howrah
  
• 
  Agra
  
• 
  Solapur
  
• 
  Pimpri-Chinchwad
  

• 
  Chennai
  
• 
  Faridabad
  
• 
  Ghaziabad
  
• 
  Gurgaon
  
• 
  Kanpur
  
• 
  Kerala
  
• 
  Mumbai
  
• 
  Rajkot
  
• 
  Jodhpur
  
• 
  Nashik
  
• 
  Gurgaon
  
• 
  Kalyan Dombivli
  
• 
  Gwalior
  
• 
  Ludhiana
  

• 
  Noida
  
• 
  Pune
  
• 
  Rajasthan
  
• 
  Thane
  
• 
  Indore
  
• 
  Surat
  
• 
  Ranchi
  
• 
  Amritsar
  
• 
  Dhanbad
  
• 
  Aurangabad
  
• 
  Allahabad
  
• 
  Lucknow
  
• 
  Vasai-Virar
  
• 
  Meerut