B2B Debt Collection Agency in Kanpur
A Comprehensive Debt Recovery Solution for Businesses of All Sizes
Best Contingent
Rates
No Collection
Fees
20 + Yrs of
Experience
20 + Yrs of
Experience
We are Featured In
A Pre-Defined Solution To Your Overdue Accounts
Best Contingent Rates
Best in the industry! We offer competitive and transparent contingent rates tailored to your business needs. Our recovery-focused approach ensures you only pay when we successfully collect outstanding debts, helping you maximize returns while minimizing financial risk.
No Collection-No Fee
Easy to work with us! With our “No Collection – No Fee” policy, there are no upfront costs or hidden charges. You are billed only after successful debt recovery, giving you complete confidence and a risk-free collection experience.
Legal Collection
Handled by Experts! Our legal collection services combine professional negotiation with strong legal expertise to recover overdue payments efficiently. We work within all regulatory frameworks to protect your business interests while maintaining professional client relationships.
20+ Yrs of Experience
Success rate of 85%! Backed by over two decades of industry expertise, our team has successfully handled domestic and international debt recovery across multiple sectors. Our proven strategies and global network help deliver reliable and effective collection results.
A Full-Service Debt Collection Agency
We are a collection agency in Kanpur with a track record of success and serving major industries with debt collection and accounts receivable management services. As a full-service agency, we continually align with the changing demands of the debt collections industry. What makes us the best debt collection agency in Kanpur also makes us the best choice to deal with your debt recovery challenges.
Few of Our Clients, Partners & Accreditations
Assertiveness, Persistance, Professionalism
underlines our approach. To know further…
Real results from real clients
Qorem ipsum dolor sit amet, consectetur adipiscing elit. Nunc vulputate libero et velit interdum, ac aliquet odio mattis. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos himenaeos.
Rajesh Mehta
Business Owner
Qorem ipsum dolor sit amet, consectetur adipiscing elit. Nunc vulputate libero et velit interdum, ac aliquet odio mattis. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos himenaeos.
Rajesh Mehta
Business Owner
50,000+ Clients Served
92% Success Rate
RBI Compliant
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 Collection Services
Comprehensive debt collection solutions designed to maximize recovery while preserving valuable business relationships
Accounts Receivable Management
Recover outstanding payments faster with Kenstone Capital’s professional accounts receivable management services. We help businesses improve cash flow, reduce overdue accounts, and maintain strong customer relationships through strategic debt recovery solutions.
Bad Debt Collection
Recover unpaid dues efficiently with Kenstone Capital’s bad debt collection services. Our expert team helps businesses reduce financial losses, improve recovery rates, and maintain healthy cash flow through ethical and result driven collection strategies.
Legal Collection Services
Kenstone Capital provides professional legal collection services to help businesses recover outstanding debts through compliant and structured legal procedures. We ensure faster resolution, reduced risk, and effective debt recovery support.
Credit Risk Assessment
Identify potential financial risks with Kenstone Capital’s credit risk assessment services. We help businesses evaluate customer creditworthiness, minimize payment defaults, and make informed financial decisions for secure and profitable growth.
Skip Tracing
Kenstone Capital offers reliable skip tracing services to help businesses locate customers with outdated or missing contact information. Our strategic approach improves debt recovery efficiency and supports faster resolution of outstanding accounts.
Process Automation
Streamline your business operations with Kenstone Capital’s process automation services. We help improve efficiency, reduce manual workload, and enhance accuracy through smart automated solutions for faster and more effective financial management.
Our Debt Collection Process
Our streamlined debt recovery process ensures efficient collections, professional communication, and timely resolution at every stage.
01
Onboarding
02
Pre-Legal Amicable Collection
We develop customized recovery strategies tailored to each debtor profile using advanced data analysis. This ensures a targeted approach that maximizes recovery while maintaining compliance and preserving customer relationships.
03
Legal Collection
We implement tailored recovery strategies through a structured and time-bound execution process. Each case is closely monitored with regular follow-ups to ensure maximum recovery and timely resolution.
Industries We Serve
Case Studies
Qorem ipsum dolor sit amet, consectetur adipiscing elit. Nunc vulputate libero et velit interdum, ac aliquet odio mattis. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos himenaeos.
Rajesh Mehta
Business Owner
Qorem ipsum dolor sit amet, consectetur adipiscing elit. Nunc vulputate libero et velit interdum, ac aliquet odio mattis. Class aptent taciti sociosqu ad litora torquent per conubia nostra, per inceptos himenaeos.
Rajesh Mehta
Business Owner
50,000+ Clients Served
92% Success Rate
RBI Compliant
Strategic And Effective Collection Techniques That Yield Better Results
Strategies for b2b debt collections can depend on how a business is structured. At KenStone Capital, we handle debt collection with a simple and focused strategy to recover your money as quickly as possible.
When dealing with proprietorships, we will consult the owner. If your business owed money by a corporation, then we will speak to the accounting or finance department. Regardless of the size and structure of a business, our collections officials will ensure that you receive your payment. Our strategic and effective collection techniques help you receive your hard-earned money.
“Our debt recovery agents can help you recover the money you are owed!”
A Trusted Debt Recovery Partner To Handle Your All Debt Collections
Trusted by businesses of all sizes across various industry verticals, we at KenStone Capital offer a broad range of comprehensive services specifically designed to encompass the entire accounts receivable management. Throughout our entire debt collection process, we maintain constant relation with our clients and update daily reports based on the latest status of the process.
Our proprietary debt collection methodology has a proven track record of success in delivering the best possible outcomes in the shortest amount of time. In addition to that, our services are extensively used by Federal Banks, Credit Insurers, Factoring Companies, Accounting & Legal Firms and a wide range of Multinationals companies.
Types Of Debt We Collect
As a trusted debt collection agency, we contact consumers and debtors who have defaulted on payments and give them appropriate solutions to restructure their debt so that they can easily pay back your business. Having experience in dealing with 100’s of bad-debt claims in a day, we can help you recover the following types of debt –
- Education Debt
- Credit Card Debt
- Funeral/Deceased Debt
- Medical Debt
- B2B Debt
- Government Contracts Debt
- Utilities Debt
- HOA/Rent Debt
Maintaining A High Standard Of Success
As a well-established collection agency in Kanpur 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.
Industry-Leading Data Security & Compliance
At KenStone Capital, we maintain data security for all clients, no matter the size. As a recognized leader within the debt collection industry, we aim to safeguard your customers’ data from malicious hackers. Hence, our state-of-art systems are in line to maintain the highest levels of data confidentiality that the industry demands.
We have implemented all the latest information technology to safeguard clients’ data. Our systems and procedures are routinely audited by banks, insurance companies and our clients. Many Fortune 500 companies select us as their debt collection agency only after performing their due diligence regarding information security and compliance.
Benefits of Outsourcing your Account Receivables
1
Cash Flow will be Hail and Healthy
Repeated Orders
Reduced Cash crunch & hence chronic stress
Focused efforts on driving and growing the business
Why Outsource Debt Collection To KenStone Capital?
At KenStone Capital, our established approach towards debt collection ensures that our clients maintain a positive and lasting relationship with their customers. In addition to that, our B2B debt collection agents will make a professional site visit to collect information and negotiate with the debtor. Outsourcing your debt collection process to us can help you in the following manner –
- Reduced delinquency rates
- Achieve higher liquidity ratios
- Save costs by choosing a customized package
- Increased profit margins
- Easy and on-time debt collection
- Ability to focus on core business activities
Let Us Take On The Hassle Of Your B2b Debt Collections!
If you are tired of sending invoices to customers who ignore them and you are ready to do something about it, Contact us today and we are here to collect your past due debts.
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?
Revolutionary Finance Solutions
Read All Articles
We are here to help you
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.
Certainly! Here are some frequently asked questions (FAQs) for a money recovery agency:
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.
SUBSCRIBE
Never miss an update
subscribe with us!
Join our community and never miss important updates, business insights, and financial service news.
CONTACT US