B2B Debt Collection Agency in Jodhpur
Offering Comprehensive Debt Recovery Solutions That Suit Your Business Needs!
Best Contingent
Rates
No Collection
Fees
20 + Yrs of
Experience
20 + Yrs of
Experience
We are Featured In
Helping Businesses of All Sizes To Improve Their Cash Flow
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.
The Most Authentic and Trustworthy Debt recovery Agency in Jodhpur
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
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
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
Our Comprehensive & Customizable Services Make Debt Recovery Easy And Effective
Debt recovery is simpler when you use a collection agency which is fluent in the laws and customs of the nation where the debtor resides. From past few years we help over thousands of businesses to recover their past due debts quickly and cost-effectively. We have an expert team of b2b debt collectors who are trained and focused on getting your outstanding debts paid!
In addition to that, we follow an amicable approach combined with the latest tech-driven solutions to drive better results that align with your business goals. Furthermore, our b2b debt recovery services are most comprehensive to get the results you need while maintaining the important customer relationships.
“Our experts fix your B2B debt collection disquiets for a better future.”
A Full-Service Debt Collection Agency in Jodhpur That Maximize Your Returns
At Kenstone Capital, we aim to achieve the highest level of debt recovery with excellence, integrity and dedication. By acting as an extension of your credit department, we enhance your debt collection process, and achieve the highest possible return on each account you place. Regardless of industry, we offer complete cycle of debt collection services across various industries including Healthcare, IT, Finance, Real Estate and more.
To collect your past due delinquent debts, we offer wide range of debt collection services for all businesses of all sizes. These services include everything from investigation to skip tracing and credit reporting to field calls. Moreover, we provide your business with legal advice for pursuing action again debtors and can act on your behalf by sending legal letters of demand.
Customized Debt Collection Services That Align With Your Business Requirements
As a trustworthy debt recovery organization, our B2B Debt Collection Agency in Jodhpur has set the right industry standards. Here, we customize our debt recovery strategy that aligns with your business requirements. Moreover, our team of debt collection professionals interact with customers and understand their requirements to initiate debt recovery process.
No matter what type of business you are involved in and no matter where you are located in Jodhpur, our debt collection process starts immediately whenever you outsource your debt collection duties to us. Furthermore, we use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more.
Get 100% of Your Debt Repaid With Our Unique Debt Collection Strategies
At Kenstone Capital, we specialize in providing unique debt collection strategies that help companies to get back the money owed. As a commercial debt collection agency with a qualified and professional team of debt collection experts, we can recover your past due debts while allowing you to focus on your business promotions without any complications.
In addition to that, we help streamline and improve the current debt collection processes while providing you with an experienced and courteous team of debt collection officers. With us on board, you can mitigate the burden of bad debt while enhancing the current cash flow and achieve profitability.
We’ll Provide You With Immediate Feedback
As a successful b2b debt collection agency in Jodhpur, our focus is to provide immediate feedback to our customers during the collection process with the personal touch needed to make our relationship work for further business deals.
We believe in getting feedback to you as quickly as possible – instead of emailing a generic report of a dispute your debtor may have with you. Furthermore, we will call immediately to explain the situation and receive your instructions to go ahead with further procedures.
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
Benefits of Choosing Our Debt Recovery Services
No matter what type of business you are involved in and no matter where you are located in Rajasthan, 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 and the best 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
Start Driving Additional Cash Flow To Your Balance Sheet!
Worried about unpaid invoices that are floating around your business? No more worries! Contact us today & increase your debt recovery rate through our relevant, targeted collections actions!
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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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