Headquartered in Singapore,Advance Intelligence Groupa Series D-backed Tech Unicorn valued at US$2 billion, and also one of the largest independent technology startups based in Singapore. Founded in 2016, the Group has over 2000+ employees and has presence across South and Southeast Asia, Latin America and Greater China serving 700+ enterprise clients, 150,000+ merchants and 30 million+ consumers. The Group is backed by top tier investors SoftBank Vision Fund 2, Warburg Pincus, Northstar, Vision Plus Capital, Gaorong Capital, Pavilion Capital, GSR Ventures and Singapore-based global investor EDBI. We are also ranked among LinkedIn's Top 15 Startups in Singapore in 2022 - the third year in a row we've been on the list.
We serve enterprises, consumers and merchants through our key Business Units:
- ADVANCE.AIis a leading big data and AI company providing digital transformation, fraud prevention and process automation solutions for enterprise clients in banking, fintech, retail and e-commerce.
- Atome Financial offers consumers greater financial access through technology with its suite of products including Atome, a leading "buy now pay later" brand, and digital lending services such as Kredit Pintar in Indonesia.
- Ginee is a leading e-commerce merchant services technology platform serving numerous markets in Southeast Asia; providing comprehensive digital solutions for e-commerce, retail, brand and enterprise customers.
We are united by a shared vision and purpose: to Advance with Intelligence for a Better Life--for our customers, colleagues and communities.
Our culture is built on values that are core to who we are and what we stand for:
- We foster anINNOVATIONmindset
- We achieve results withEFFICIENCYand excellence
- We take pride in theQUALITYof our work
- We upholdINTEGRITYin all we do
- We embraceCOLLABORATIONto work across business lines and borders
Key Responsibilities
Workforce Attendance & Discipline
- Own daily attendance tracking and scheduling for all CollectX PH agents, regardless of employment model (self-operated or DCA-deployed)
- Maintain headcount visibility and ensure shift coverage meets project requirements at all times
- Enforce attendance policies consistently; escalate and resolve absenteeism, tardiness, and conduct issues promptly
- Coordinate with DCA partners on agent deployment schedules, replacements, and headcount adjustments
Training & Onboarding
- Oversee the onboarding and initial training of all new agents joining CollectX external projects, ensuring they meet minimum readiness standards before going live
- Conduct or coordinate refresher training on call scripts, collection strategy, compliance requirements, and system usage
- Identify skill gaps through call monitoring and performance data; design or escalated targeted coaching plans accordingly
- Maintain training records and ensure all agents are current on required compliance training
Performance Management
- Monitor daily, weekly, and monthly agent-level performance against key KPIs: contact rate, PTP rate, promise-kept rate, recovery rate, and productivity per agent
- Hold regular performance review sessions with team leads and agents; drive accountability through structured feedback and documented improvement plans
- Identify low performers early; implement PIPs where necessary and upscale where improvement is not achieved
- Report performance trends to Jason (Head, CollectX Operations) with clear diagnosis and recommended actions
DCA Agent Coordination
- Serve as the primary operational liaison with DCA partners for agent management matters
- Ensure DCA-deployed agents are aligned to CollectX standards, operating procedures, and compliance requirements
- Flag operational issues with DCA partners (non-compliance, underperformance, misconduct) and follow through to resolution
Compliance & Conduct Oversight
- Ensure all agents operate within approved collection scripts, regulatory boundaries, and company Code of Conduct at all times
- Conduct or coordinate regular call audits; elevate any compliance breaches through appropriate channels
- Maintain a zero-tolerance posture on misconduct, harassment, and script violations
- Prepare and submit daily/weekly operational reports covering attendance, productivity, and performance highlights/lowlights
- Proactively surface operational risks - capacity gaps, agent behaviour issues, system friction - before they become material problems
- Act as the operational escalation point for team leads; triage and resolve issues without defaulting everything to senior management
Qualifications & Requirements
- Minimum 1 year of direct collections floor management experience - supervising or managing collection agents in a live dialling or field collection environment
- Hands-on experience with blended teams (in-house + outsourced agents) is an advantage
- Prior exposure to BNPL, credit card, or consumer lending collections preferred
- Strong people management skills - able to motivate, hold accountable, and develop a diverse agent workforce
- Solid understanding of collections operations: dialling workflows, KPI frameworks, script management, and compliance standards
- Analytical enough to read performance data and draw actionable conclusions - not just track numbers
- Clear and direct communicator; able to give structured feedback and elevate effectively
- Comfortable operating in ambiguity; resourceful and able to find solutions without waiting to be told what to do