Account Receivables Management Services
Offering Complete and End-to-End Account Receivables Management Services
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Credit Report
Analysis
Analysis
Credit
Disputing
Disputing
Dispute
Escalating
Escalating
Credit Score
Analysis
Analysis
What is Account Recivable Management?
Accounts Receivable Management (ARM) services involve the systematic process of invoicing, tracking, and collecting payments due from customers. The goal is to ensure a business maintains a healthy, consistent cash flow by minimizing the time between delivering a service and receiving payment.
Although sending an invoice seems straightforward, delayed payments, billing disputes, and unresponsive clients can severely disrupt a company’s financial stability. Managing these collections internally often consumes valuable time and resources that could be better spent on core operations, while also risking strain on valuable client relationships.
To make receivables management efficient and stress-free, Kenstone Capital handles the entire invoicing and collections process on your behalf. Using our professional follow-up protocols and structured dispute resolution systems, Kenstone Capital helps businesses recover outstanding balances quickly while preserving positive customer relations.
Industries We Serve
Broad Industry Knowledge. Deep Recovery Insights.
We Make Accounts Receivable Easy And Effective
Whether your business needs only a quick fix, or a total collections rebuild, we can help you. Once your cash flow bottleneck has been defined, we will develop a unique strategy to repair your billing delays while helping you to build optimal cash flow. Our Accounts Receivable Agency is an excellent choice for your financial wellbeing.
Here our Receivables Consultants isolate your invoicing problems and create a reasonable way to help you maintain a secure financial life.
Secure Your Business Growth With Our Best-In-Class Accounts Receivable Services
Modern business economies are primarily reliant on smooth operations and consistent cash flow. A company’s financial stability is fueled by its ability to collect payments efficiently from a diverse range of B2B clients. However, managing these transactions manually can slow down turnaround times and create major bottlenecks. This is the reason that growing enterprises need scalable, automated solutions to manage their daily invoicing and follow-ups.
Hence, a thriving business demands that owners and financial teams maintain a highly streamlined accounts receivable process to ensure timely collections and an optimal cash flow.
Factors that get Affected and Reported
Many financial activities directly affect your credit score and are reported to credit bureaus. Knowing these factors can help you avoid mistakes, improve your credit profile, and maintain a healthy financial future.
DPD : Days past due
This records the number of days an EMI is paid late from the due date. Can never be amended because once paid late it cannot be reversed. If somebody promises to remove or amend DPD then it's a fraud.
Negative Flags
Written off, PO WO Settled, Suit filed. can be removed by making repayment to the bank. If somebody claims that they can remove the default or negative flag without making repayment to the bank then it's a fraud.
Enquiries
Enquiries once made cannot be ammended. is considered during the process of loan sanctioning.
Holding Multiple PAN Cards
Credit score is a dynamic aspect. It goes up and down based on the repayment pattern of an individual/company. It's a criminal offense to hold multiple Pan cards and the Credit system is intelligent enough to capture this kind of fraudulent activity.
How Much Our Services Costs?
(Pricing Inclusive of 18% GST)
Essential Package
- Thorough credit profile evaluation
- Detailed problem identification and root cause analysis
- Tailored solutioning strategy development
- Dedicated account manager for personalized support
- Basic credit education resources
Advanced Package
- Analysis of Credit and one additional Credit Bureau
- Cross-bureau discrepancy identification
- Enhanced credit profile assessment and scoring factors
- Customized credit improvement action plan
- Quarterly strategy refinement
Comprehensive Package
- Full analysis of all four credit bureaus
- 360° credit health evaluation across all bureaus
- Accelerated dispute resolution assistance
- Bi-monthly strategy refinement and optimization
- Exclusive access to credit expert consultations
Therefore Credit score can be improved by adhering to the positive repayment pattern.
Conclusion: Credit Repair is a possibility and most of the issues can be fixed and can become eligible for a fresh credit from a Bank/Financial Institution.
Beware: if somebody makes a false claim of removing negative flags from the report without making repayment to the Bank/Financial Institution then stay away!
How our services work
We follow a simple and transparent process to repair your credit profile by identifying errors, raising disputes, and coordinating with credit bureaus for accurate corrections.
01
Credit Report Analysis
We generate your Credit report and plot a plan targeting all the negative items affecting your credit eligibility
02
Credit Disputing
Our expert team will dispute and challenge the incorrect information and negative flags on your behalf via online and through appropriate correspondence
03
Dispute Escalating
For negative flags, fraudulent transaction, and items requiring additional correspondence, We keep the process rolling and ensure your credit history is right on track.
04
Credit Score Analysis and Mentoring
Through the online platform, We offer seamless access to your credit report analysis and credit advisory to help you achieve financial freedom
You are entitled to have an accurate and fair credit report and score!
Tens of millions of Indians have identity errors on their credit reports.
Success Stories
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Even one negative item can cost you double, even triple digit decreases to your credit!
Why use our Credit repair service?
We combine proven experience, legal expertise, and ethical practices to resolve credit report issues with transparency. Our result-driven approach and trusted track record make us a reliable choice for credit repair services.
Proof in the numbers
Since Kenstone Capital was founded, we have served 100's of thousands of consumers suffering from inaccurate entries in their credit report.
We understand the legal framework
We leverage every legal support available to fix your credit issues and help you become credit eligible.
Industry Recognition
Recognized for helping individuals improve their credit profiles with ethical and result-driven solutions. We focus on building trust through proven expertise and customer success.
Understanding Credit Repair Process
Understanding the credit repair process helps you identify negative credit issues, resolve disputes and improve your credit score with expert guidance and structured solutions.
1
Setup & Discovery
Firstly, we onboard you on to our platform, generate report and examine closely to identify all the negative items affecting your loan eligibility and wrongly hurting your credit score.
2
Challenge & Dispute
Next we reach out to credit bureaus and the Lending institutions to verify these negative items as accurate and fair. If they fail to do so then they are required to immediately remove them.
3
Manage and Monitor
We educate you to manage and Monitor your credit wisely. If a new credit issue appears we can immediately come on board and help you fix it
4
Final Review & Support
After resolving disputes, we perform a final credit review and provide expert support to maintain a healthy and stable credit profile.
How Long Does it Take
Unfortunately, there is no quick fix when it comes to credit repair and everytime one needs to go through the same series of steps involved in the resolution process. Therefore there’s no way to predict in advance how long it takes to fix your credit.
That being said, we help hundreds of thousands of consumers each year fix their credit and typically they’ve have been with us for three months. With our team of credit experts, tech systems, our credit improvement and negative items removal process is streamlined to get you results.
On an average client uses our service for
3 MONTHS
Case Studies
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Rajesh Mehta
Business Owner
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Rajesh Mehta
Business Owner
50,000+ Clients Served
92% Success Rate
RBI Compliant
Standardize Your Business Processes With AR Automation
Are your accounts receivable management processes slowing down your turnaround time? Are you
searching for a way to enhance your procedures and Day Sales Outstanding (DSO)? Look no further
we are here with business accounts receivable automation programme from Fynamics Techno
Solutions.
The AR automation solution by Fynamics O2C is dynamic system that can help your business
substantially reduce the time from invoice to payment. From automating routine activities and
allowing your staff to concentrate on revenue-building work such as collections and customer
relationship management, the system effectively helps you manage your accounts.
“Our Credit Score Repair Agency Experts help you
secure your financial future.”
Simplify Your Accounts Receivable Management With Fynamics O2C
A healthy cash flow is the sign of a healthy business, and this happens when your account
receivables are managed in a well-functioned manner. Now you can easily increase your cash flow
while reducing the time spent on chasing invoice payments by automating the collection activities of receivable accounts with Fynamics O2C.
With a robust and scalable system, Fynamics’ cloud-based Accounts Receivable (AR) management software ensures timely, effective customer communication while reducing the burden on teams that are managing account receivables and operating costs. In addition to that, it performs various critical back- office tasks including accounting, compliance & reporting.
Features of Fynamics O2C in terms of Receivable Management:
- Invoice auto-flow (SFTP) or template upload from billing system
- Target setting and allocations to AR team / agents
- Target vs Actuals on real time basis, by individual AR executive / agent
- Client portal for instant viewing of invoices & payment submission
- Internal workflows for approvals and data dissemination
- Notifications, reminders and pop-up warning messages
- View Real-time AR ledger & Aging reports
Get End-To-End Visibility in Your Accounts Receivables Management
Get real-time visibility with Fynamics O2C’s built-in and configurable dashboards , reports, graphs,
and charts. Also, get a complete picture on customer aging, recurring invoices, deferred revenue,
invoice analyses and more. With Fynamics, you can analyze AR data from a various perspectives to
get complete view of your business.
Fynamics O2C’s AR Application provides businesses with:
- Effortless BRS reconciliation
- TDS reports and easy reconciliation
- Intra-communication features within the application
- Automated Dunning letters and client follow up
- Dispute management portal
- Minimum-to-negligible scope for errors or fraud
Automate Your Billings And Collections
Any delay between the closing of the deal and related invoicing decreases the Days Sale Outstanding
and hence creates negative impact on your cash flow. With the Fynamics O2C’s account receivables
functionality, this process will start immediately and will be automated in the future.
Fynamics AR solution reduces costs and increases cash flow by allowing you to easily handle
customer interactions through organised, automated processes. Integrating with this application
enables you to send configurable reminders to customers while allocating owners to collection cases
to ensure transparency.
Benefits of Fynamics Accounts Receivables Solution
With our new-age accounting receivables automated solution; you can experience the following
benefits:
- Save your time and resources with online data availability
- You can Log in from anywhere since application is hosted on cloud
- Manpower optimization owing to automation & system support
- Managed risk environment, reduces elaborate supervision
- Record management is negligible due to availability of online data
- Saves cost on storage & maintenance of hard copy records
Start Maximizing Your Credit Potential Today!
Are you finding it hard to resolve Credit issues or repair your credit score online? No worries! We help you keep track of your credit health with monthly reports, payment alerts and get you insights to improve your credit score!
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What is Accounts Receivable Automation?
Accounts Receivable automation utilizes software to streamline the entire invoice-to-cash process. It automatically handles routine tasks such as sending invoices, issuing dunning letters, and tracking payments, reducing manual effort and minimizing errors.
How does Fynamics O2C improve our cash flow?
By automating follow-ups and providing real-time visibility into your AR ledger, Fynamics O2C significantly reduces your Day Sales Outstanding (DSO). The system allocates targets to your AR team, establishes internal approval workflows, and sends automated notifications and payment reminders to clients. This ensures invoices are paid promptly, turning pending receivables into working capital faster without requiring additional overhead or manual supervision.
Can the software integrate with our existing billing system?
Yes, Fynamics O2C supports seamless invoice auto-flow via SFTP or simple template uploads directly from your current billing and accounting systems, making the transition effortless.
How are customer payment disputes handled?
The platform includes a dedicated dispute management portal and a client portal where customers can instantly view invoices, submit payments, and communicate concerns. This centralizes the conversation and leads to much faster resolutions.
Does the system help with reconciliation and reporting?
Absolutely. The system provides effortless Bank Reconciliation Statement (BRS) reconciliation, TDS reports, and real-time dashboards detailing customer aging, recurring invoices, and deferred revenue.
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Cities we are present in
Mumbai, Delhi, Bangalore, Hyderabad, Ahmedabad, Chennai, Kochi, Allahabad, Jodhpur, Nashik, Amritsar, Kalyan-Dombivli, Pune, Jaipur, Lucknow, Nagpur, Kanpur, Indore, Trivandrum, Dhanbad, Chandigarh, Raipur, Meerut, Kolkata, Surat, Thane, Bhopal, Vishakapatnam, Pimpri Chinchwad, Patna, Madurai, Guwahati, Agra, Faridabad, Vadodara, Ghaziabad, Ludhiana, Navi Mumbai, Vijayawada, Varanasi, Srinagar, Rajkot, Aurangabad, Vasai Virar, Kota, India