B2B Debt Collection Agency in Patna
A Comprehensive Debt Recovery Solution for Businesses of All Sizes
An Unique Solution For All Of Your Debt Collection And Management Needs!
Best Contingent
Rates
No Collection
Fees
20 + Yrs of
Experience
20 + Yrs of
Experience
We are Featured In
Debt Collection By Experienced Professionals In A Quick And Assertive Manner
KenStone Capital has been assisting several financial institutions and accounts receivable departments in streamlining their collection processes for the past few years. Our competent and ethical debt collection method provides critical services to recover existing debts, improve credit control, and even assist your organisation in avoiding future issues. As a specialised debt collection service, we have a team of experts that are trained and committed to getting your debts paid quickly.
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.
With Proven Collection Strategies, We Serve Businesses All Over Patna
With cutting-edge technology and tried-and-true collection methods, KenStone Capital is a market leader in the debt collecting sector. We provide professional debt collection services to businesses of all sizes in Patna, and we are trusted by thousands of firms. Our debt collection experts are totally regulated and accredited, and they work hard to meet your b2b collection needs, which will help you enhance your cash flow.
Few of Our Clients, Partners & Accreditations
Assertiveness, Persistance, Professionalism
underlines our approach. To know further…
Real results from real clients
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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
Why use our commercial debt collection service?
Experienced
Our payment recovery agency have seasoned collectors who customize 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 payment recovery services to deliver seamless experience to all of our clients. We are accredited by major bodies that commends and recommends our services.
Bespoke
We recognize 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
We begin with a thorough evaluation of your debt portfolio to understand the age, value, and profile of outstanding accounts. This helps identify recovery potential, prioritize cases, and tailor collection strategies for maximum efficiency.
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
Broad Industry Knowledge. Deep Recovery Insights.
Case Studies
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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
A Complete “End-To-End” Cash Flow Improvement Solution
Our complete approach to boosting your cash flow while nearly eradicating your delinquent receivables at the most competitive rates sets KenStone Capital apart from our competition. Furthermore, we provide a unique combination of collection and legal services, resulting in a complete “end to end” solution to your business-to-business debt collection, credit, and receivables issues.
With bespoke programme design, technology developments, and most importantly, our commitment to exceptional client service, our debt recovery agency in Patna has set the correct standards in the collection sector as a trusted b2b debt collection organisation.
“Our debt recovery agents can help you recover the money you are owed!”
Maintaining The Best Level Of Client Care
Our top focus at KenStone Capital is to establish, build, and maintain a trusting and reliable customer relationship. You can count on us to treat your clients with dignity and respect in all of our b2b debt collection dealings, while also ensuring that you get paid what you’re owed.
All of our debt collection specialists have years of experience in the sector, as well as exceptional communication and negotiation skills that make for a more pleasant debt collecting experience. Furthermore, we offer a simple and efficient collecting process while keeping the best levels of client care.
Recover Your Debts Effortlessly And Cost-Effectively
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.
Furthermore, we are familiar with the difficult regulatory environment that our collection agency’s customers face on a daily basis. Our understanding of the accounts receivable management industry aids us in overcoming business difficulties and increasing the recovery success rate.
Debt Recovery Services Of The Highest Quality
When you outsource your debt collection tasks to us, our collection procedure begins immediately, regardless of what type of business you’re in or where you’re located in Patna. To recover debts that are past due – often by 90 days or more – we employ a combination of letters, emails, and regular phone calls. You can obtain the following services with our complete bet recovery solutions:
- Customer Tracking and Data Validation Services
- Early and Late-stage Debt Collections
- Debt Dispute Management Services
- Debt Portfolio Management
- Customizable Debt Collection Services
Our Top Priority Is Data Security
By outsourcing your debt collection duties to our Debt Recovery agency in Bihar, businesses will be able to improve their efficiency while dealing with customers who are on the edge of going into bad debt. We work diligently to streamline and refine our debt management strategies to get back the money you owed.
We seek to protect your data and your customers’ data from harmful hackers as a recognised leader in the debt collection industry. For this, we’ll combine all security controls into a single framework that can be monitored, regulated, verified, and enhanced over time via automation and oversight.
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
Together, Let’s Take The First Step Toward Debt Relief!
Allowing your outstanding debts to stifle your company’s growth and development is a bad idea. Contact us right away if you owe money to other firms or individuals; we’ll help you manage the situation and get reimbursed quickly!
Let’s Take The First Step Towards Debt Recovery, Together!
Don’t let your unpaid debts restrict the growth and development of your business. If you’re owed money to other businesses or individuals, contact us today -resolve the situation and get paid promptly!
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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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