Teams at CIRCOR International, Inc.

Manage technical and commercial quotations for replacement pumps and spare parts. Review RFQs, perform hydraulic selections, prepare SAP quotations, coordinate trade compliance and delivery timelines, resolve technical clarifications with Engineering, communicate with customers and distributors, and ensure complete order handover to Customer Service.

Process and validate vendor invoices, manage end-to-end accounts payable, reconcile vendor and intercompany accounts, resolve aged and blocked invoices, support month-end closing, respond to vendor queries, maintain reports, and ensure compliance with internal controls while supporting process improvements and automation.

Manage end-to-end Accounts Receivable and Order-to-Cash activities, including collections, ageing reduction, customer account reconciliation, cash application, dispute resolution, payment follow-up, intercompany reconciliation, and month-end closing. Use SAP and Excel to monitor receivables, prepare reports, resolve unapplied cash, support bad debt activities, and improve DSO. The role requires customer negotiation, strong analytical skills, stakeholder collaboration, and independent issue resolution.