Magdalena Dabrowska

Background

About Magdalena Dabrowska

Make proactive call to predefined customer and arrange collection of payment from customers, follow up of delinqent debt. Communicates and follows up with internal and external customers to clear and reslove deductions. Maintains a quality accounts receivables potrfolio with high percent current and low past due. Reconcile customer accounts to identify unresolved and unpaid open items. Negotate settlements where resolution of open items cannot be agreed or are uneconomic to investigate or resolve. Coordinate the resolution of complex disputes. Subbmiting blocked orders customer approaching credit limit and supporting information to the identified authority. Collecting info on customer's exposure, payment performance that caused blocking or approaching credit limit. Review current order and deliveries values. Identifying the authority in the business able to release the order or to prevent the blocking in the near future. Specialties: Languages: Bulgarian - Mastery, English - Proficiency, Russian - Elementary, Spanish - Beginner, Polish - Mother tongue. IT: MS Office, MS Outlook, Citrix, GSAP (Super User)