Maintain cash application processes for European clients, ensuring accurate and timely reconciliation of cash receipts with open invoices using SAP HE2.Investigate and resolve payment discrepancies, ensuring alignment between bank deposits and system records.Apply payments to customer accounts with proper coding and classification, ensuring compliance with company policies.Collaborate with cross-functional teams, including sales and customer service, to resolve billing issues and enhance operational efficiency.Prepare reports on cash application status and outstanding receivables, providing insights for management.

Transitioned from Financial Analyst to Cash Application Analyst, managing cash receipts and reconciliations for U.S. clients.Analyzed financial models and reports using Bloomberg Terminal, enhancing data accuracy.Conducted in-depth equity research, scrutinizing financial metrics to inform investment strategies.Published detailed reports on broker estimates and consensus metrics, supporting clients in decision-making processes.Participated in training and implementation of improved cash application procedures.