Maximize Your Debt Recoveries With The Help of Our Expert Attorney Network
Best Contingent
Rates
No Collection
Fees
Legal Collection
20 + Yrs of
Experience
Depending on the type of the debt and the debtor, sometimes it is necessary to choose a legal path in order to recover a debt successfully. However, there are various methods available to proceed with legal collection but choosing the right one at the right time can make all the difference. In order to advise and collaborate with our clients at each step of debt recovery, we at KenStone Capital have a team of legal experts specialized in b2b debt collection.
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.
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.
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.
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.
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 streamlined debt recovery process ensures efficient collections, professional communication, and timely resolution at every stage.
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.
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.
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.
Broad Industry Knowledge. Deep Recovery Insights.
Regardless of business size, type and location, our Legal Collection services help you take action against your debtor. We can help you with insolvency actions including statutory demands, winding up petitions & bankruptcy petitions as well as possession orders & return of goods claims. Furthermore, we provide additional support in understanding the more complex aspects of legal collection cases.
Whenever an amicable debt collection attempts have been exhausted, it is the time to consider legal collection. Although taking legal action is always a last option, but sometimes it is necessary to engage in more rigorous and decisive campaigns to facilitate results. The Legal Collection Services offered at Kenstone Capital Recoveries are delivered through strategic alliances with independent legal firms.
At Kenstone Capital, if our pre-legal actions have not been successful, we provide subsequent litigation collection services. Our expert team specialized in Legal Collections focuses on helping you solve the difficulties of taking legal action against your debtors. In addition to that, we provide expert advice, expected results and access to a global network of attorneys.
The legal department at KenStone Capital works with a network of specialist law firms that enable you to initiate legal activities across the nation. These firms handle complex portfolios and are highly successful in handling the debt recovery cases.
Additionally, our legal team gives you an expert advice on the feasibility of your legal action and insight into the expected result. Our team offers special and comprehensive local expertise to provide a scalable international solution. This covers a wide variety of various business cultures, laws and regulations on debt collection.
With a nation-wide client base, we at KeStone Capital are committed to provide a complete and cost effective legal collection services which include pre-legal collections, litigation, judgment enforcement and insolvency actions, as well as other ancillary services associated with debt recovery including credit control and tracing.
Before going down to the legal road, we give you detailed advice about the further legal proceedings and possible costs involved in it. Throughout the legal collection process, we will support you with a full range of legal recommendations regarding feasibility, issuing summonses and pressing for seizures, and more.
Furthermore, we help streamline and improve the legal collection processes while providing you with an experienced and courteous team of lawyers. With us on board, you can lessen the burden of bad debt while increasing the current cash flow and achieve profitability.
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At KenStone Capital, We have a dedicated team of legal experts who specialize in debt recovery services. Right from litigation services to recovering the debt, our professionals guide you entirely until your debt is recovered. Our other benefits include:
Unlike other agencies, we are not limited with skip-tracing systems, we use cutting-edge search tools and databases to locate debtors, identify their employment, property ownership, bank accounts and other enforcement avenues that are necessary to recover your debt successfully.
Furthermore, we provide you with specialist advice and collect your money across the globe. As an industry-leading debt recovery agency, we can collect your money regardless of the location or legal jurisdiction. With us on-board, you can start getting the money you are owed without any delay.
Are your assets suffering because of defaults?
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.
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.
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.
Our debt collection agency specializes in recovering a wide range of debts, including commercial debts between businesses, unpaid invoices, overdue payments from individuals, and more. We have extensive experience in both B2B and B2C debt collection scenarios.
We adhere strictly to fair debt collection practices as mandated by local and international regulations. Our team is trained regularly on compliance issues, and we prioritize ethical conduct throughout the debt recovery process. We aim to maintain professionalism while effectively recovering debts on behalf of our clients.
Our debt collection process typically begins with respectful communication with the debtor to understand their situation. Depending on the circumstances, we may employ negotiation, mediation, or legal action as necessary. We utilize advanced technology and skip tracing techniques to locate debtors and facilitate prompt payment.
The duration of the debt collection process varies depending on factors such as the amount owed, the cooperation of the debtor, and the complexity of the case. In some cases, debts can be recovered swiftly through amicable negotiation, while others may require legal proceedings, which can extend the timeline.
To initiate debt collection services, we typically require basic information about the debtor (name, contact details, outstanding amount, etc.) and any relevant documentation such as invoices, contracts, and communication records. This helps us effectively trace and pursue the debt.
We handle disputes or complaints from debtors with professionalism and transparency. We encourage debtors to communicate any concerns they may have, and we strive to find mutually agreeable solutions whenever possible. Our goal is to resolve issues amicably while still advocating for our client’s interests.
Our fees are typically contingency-based, meaning we only charge a percentage of the amount successfully recovered. There are no upfront costs to our clients, and our fee structure is discussed transparently before we begin working on a case. We believe in aligning our interests with our clients’ success.
Yes, we have experience and capabilities in handling international debt collection cases. We work with a network of trusted partners and utilize international legal frameworks to pursue debts owed across borders. Our goal is to provide seamless debt recovery solutions regardless of the debtor’s location.
Hiring a debt collection agency like ours can benefit your business by freeing up your internal resources, improving cash flow, and reducing the burden of chasing overdue payments. We bring expertise and efficiency to the debt recovery process, allowing you to focus on your core business activities.
Our debt recovery services distinguishes itself through our commitment to personalized service, ethical practices, and a proven track record of successful debt recoveries. We prioritize maintaining positive business relationships while achieving results for our clients. Our team’s dedication and expertise ensure that we deliver effective solutions tailored to meet your specific needs.
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