At SparesHub, we are constantly in search of talent who thrive to grow in their careers, are ready to take on the challenges the industry has to offer and strive for high performance in every aspect of the business. Our company culture is fast paced and performance driven and together as a team, we dream to re-define the automobile spare part industry.

If you’re are a self- starter with an attitude to take initiatives and challenge problems, join us!!

Apply now for the current openings or just upload your updated CV with the relevant details. We will get back to you.

Current Openings

Collections/ Credit Control Executive

Experience: 2 to 5 years

Location: Pune, Navi Mumbai, is an automobile parts and services e-commerce company in Pune and Navi Mumbai. We are team of motivated and energetic professionals chasing the dream of redefining the Indian spare parts distribution industry. We believe in working together with the very best people and talent to help our customers achieve their objectives. We take pride in encouraging a work environment and culture where individual contributions can make a huge impact, priorities are focused on what’s really important, and energy and enthusiasm are a part of every day.

We are looking for confident, energetic person with good follow up skills to join our team. The primary responsibilities of the Collections/ Credit Control Executive will be:


  • Payment collection from customers (garages) as per the bills submitted and tracking of pending payments.
  • Maintaining customer wise credit limit and revising it periodically in consultation with management.
  • Streamline the Payment Collection Process.
  • Continue follow ups via mail, phone & visit.
  • Need to visit customers for physical collection of cheques/cash.
  • Maintain good relationship with the customers and get the collection on time.
  • Give reminders to the customers for the due payments from time to time.
  • Handle the customer’s queries effectively.
  • Comply with the process and procedures made by the company and ensure its effective implementation during the complete collection process.
  • Manage the documentation at every point of time.
  • Identify the deviations and keep them into the notification of the Management at the right time.
  • Prepare various collection reports on daily, weekly, fortnightly and monthly basis.
  • Credit Appraisal activities.


  • Must be willing to travel & visit clients in person for payment follow-ups.
  • Confident and good at communication.
  • Good follow up skills.
  • Knowledge of Marathi and Hindi must.
  • Computer Literate.
  • Knowledge of city area is preferred.

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