PayJoy

Global Collections

CollectionsOperationsManager

Taguig City, Philippines FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Collections Operations Manager at PayJoy. Skills: Collections Strategy, Portfolio Performance, Third-Party Collections Agency Management, Cross-Functional Stakeholder Alignment. Analyze current collections processes. Identify productivity gaps”

What You'll Achieve.

Maximize recovery performance; Maximize operational efficiency; Increase recovery effectiveness month over month; Ensure compliance with company policies; Ensure service quality standards; Ensure performance expectations (ROI)

Industry & Context.

Global Collections
Problems you'll solve

Analytical and problem-solving skills

What They're Looking For.

Must Have

Bachelor's degree in Business, Finance, Accounting, Economics, or a related field., 4+ years of experience related to collections, with front-line collection operation experience., Familiarity with the collections environment in the Southeast Asian market., Experience managing third-party collections agencies, including vendor oversight, performance reviews, and contract management., Knowledge of dialer systems and outbound contact technologies used in collections operations., Knowledge of local collections regulations, consumer protection laws, and compliance requirements in the Philippines., Knowledge of collections processes, credit risk management, and payment operations., analytical and problem-solving skills., Excellent communication and stakeholder management skills., Ability to work effectively in a fast-paced and performance-driven environment., Proficiency in Excel / Google Sheets and data analysis tools., structured and data-driven approach to decision-making., English Advanced and local language.

Nice to Have

Experience with SQL or data querying tools is a plus.

What You'll Do.

Analyze current collections processes

Identify productivity gaps

Identify operational bottlenecks

Identify opportunities for improvement

Monitor roll-back rates

Improve roll-back rates

Evaluate performance of treatment groups

Implement improvements

Increase recovery effectiveness

Propose adjustments to collections strategies

Maximize recovery performance

Maximize operational efficiency

Test new collections approaches

Monitor collections agencies

Manage collections agencies

Ensure compliance with company policies

Ensure service quality standards

Ensure performance expectations

Conduct goal settings

Conduct regular performance reviews

Identify gaps with collection partners

Implement corrective actions

Support selection of third-party agencies

Support onboarding of third-party agencies

Review collections tools

Improve collections tools

Review collections systems

Improve collections systems

Review reporting dashboards

Improve reporting dashboards

Monitor performance of digital channels

Monitor performance of alternative channels

Identify opportunities to implement new channels

Maintain alignment with Regional leadership

Maintain alignment with Global leadership

Ensure local operations consistency

Collaborate with Collections Tools teams

Ensure operational needs reflected

Coordinate with Collections Metrics teams

Ensure performance monitoring alignment

Ensure reporting standards alignment

Ensure dashboard definitions alignment

Maintain alignment with Risk teams

Maintain alignment with Fraud teams

Support implementation of Credit Bureau reporting

Support implementation of default listing processes

Participate in cross-functional working groups

Ensure collections strategies are in place

Ensure collections processes are in place

How You'll Work.

Team & Collaboration

Cross-functional stakeholder alignment; Collaborate with Collections Tools teams; Coordinate with Collections Metrics teams; Maintain alignment with Risk and Fraud teams; Participate in cross-functional working groups

Communication Scope

Excellent communication skills

Full Job Description

## Description About PayJoy   PayJoy, a Public Benefit Corporation, is a mission-first credit provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success.  Our patented technology for secured credit provides an on-ramp for new customers to enter the credit system.  Through PayJoy’s point-of-sale financing and card offerings, customers gain access to a modern quality of life.  PayJoy’s credit also allows our customers to seize opportunities as micro-entrepreneurs, and acts as insurance for tough times. Through our cutting-edge machine learning, data science, and anti-fraud AI, we have served over 18 million customers as of 2025 while achieving solid profitability for sustainable growth.   This role ## Responsibilities Collections Strategy & Portfolio Performance Analyze current collections processes to identify productivity gaps, operational bottlenecks, and opportunities for improvement. Monitor and improve roll-back rates across delinquency segments. Evaluate the performance of treatment groups vs. control groups and implement improvements to increase recovery effectiveness month over month. Propose adjustments to collections strategies aimed at maximizing recovery performance and operational efficiency. Propose and run experiments and pilots to test new collections approaches including scripts, negotiation strategies, and process improvements. Portfolio Evolution Current portfolio performance Delinquent portfolio movement Roll and Cure Rates 120+ DPD portfolios in terms of charge off accounts and outstanding balances Performance Monitoring Contactability rates Promises made vs. promises kept Recovery performance by channel Performance comparison between digital channels, AI solutions and external agencies Third-Party Collections Agency Management Monitor and manage collections agencies, ensuring compliance with company policies, service quality standards, and performance expectations (ROI). Conduct goal setti

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