Darcey Quigley & Co today have launched DQ Collect for Salesforce.

If your business uses Salesforce to manage customer accounts and you’re dealing with unpaid commercial invoices, you can now connect your existing CRM workflow directly with DQ Collect, making it easier to manage the recovery process without having to switch between different systems.

The new Salesforce integration makes it easier to refer overdue accounts to our recoveries team, get a recovery quote and track the progress of your case, all within the new Salesforce integration makes it easier to refer overdue accounts to our recoveries team, request a recovery quote and track the progress of your case, all within your Salesforce environment.

By bringing these steps into your existing workflow, DQ Collect helps businesses streamline the process of dealing with overdue commercial debt, while keeping important case information accessible alongside your customer records.

Whether you have a small number of overdue invoices or regularly manage commercial credit control, the new integration provides a simple and efficient way to refer accounts to our experienced recoveries team and keep track of progress from one place.

DQ Collect, now integrated with Salesforce

Salesforce gives businesses a central place to manage customer relationships and account information.

With DQ Collect for Salesforce, your debt recovery process can now sit alongside that existing workflow.

When an account becomes overdue, you can send the case directly to our recoveries team through DQ Collect, rather than having to manage the referral as a separate process.

It’s a straightforward way to move from an overdue account to professional recovery.

What can you do with DQ Collect for Salesforce?

The new integration is designed to make referring and managing commercial debt recovery simple.

Refer overdue accounts

Identify an account that requires recovery and send the case to our team directly through DQ Collect.

Get a recovery quote

Once your case has been submitted, you will receive a quote for recovery before deciding how you’d like to proceed.

Let our team handle the recovery

Once instructed, our experienced recoveries team takes over the case and works to recover the outstanding balance on your behalf.

Track your case

You can keep up to date with the progress of your recovery through DQ Collect, giving you visibility without needing to chase for updates.

Designed around the way you already work

The purpose of DQ Collect for Salesforce is simple: make commercial debt recovery fit more naturally into your existing workflow.

If Salesforce is where your team manages customer accounts, having a direct route into DQ Collect means you can take action on overdue accounts without creating a completely separate process.

It’s about connecting the systems and people involved in the recovery journey, making it easier to move a case forward.

From Salesforce to recovery

Managing overdue accounts doesn’t have to mean managing multiple disconnected processes.

With DQ Collect for Salesforce, the journey can be simple:

Identify the overdue account → Submit the case → Get your quote → Let us handle the recovery → Track progress

The technology makes the process straightforward, while our recoveries team takes care of the work behind the scenes.

Already using Salesforce?

If you use Salesforce and have overdue commercial accounts sitting on your ledger, we’d love to show you how DQ Collect for Salesforce works.

Our new integration is designed to make referring overdue accounts to our recoveries team simpler, while allowing you to keep track of your cases without leaving your Salesforce environment.

Book a call directly with our tech team to see the Salesforce integration in action and find out how DQ Collect could work for your business.