Marcela Bugarova
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Marcela Bugarova Email & Phone Number

Finance Manager and Co-Founder at ArbITAR
Location: Slovakia 7 work roles 3 schools
1 work email found @telekom.sk LinkedIn matched
✓ Verified August 2026 4 data sources Profile completeness 86%

Contact Signals · 1 work email

Work email m****@telekom.sk
LinkedIn Profile matched
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Current company
Role
Finance Manager and Co-Founder
Location
Slovakia
Company size

Who is Marcela Bugarova? Overview

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Quick answer

Marcela Bugarova is listed as Finance Manager and Co-Founder at ArbITAR, a with 3 employees, based in Slovakia. AeroLeads shows a work email signal at telekom.sk and a matched LinkedIn profile for Marcela Bugarova.

Marcela Bugarova previously worked as Finance Manager & Co-Founder at Arbitar and Customer Finance Specialist at Slovak Telekom. Marcela Bugarova holds Master Of Business Administration - Mba, Business Administration And Management, General from Business School Nederland.

Company email context

Email format at ArbITAR

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{first}.{last}@telekom.sk
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AeroLeads found 1 current-domain work email signal for Marcela Bugarova. Compare company email patterns before reaching out.

Profile bio

About Marcela Bugarova

Experienced Finance Specialist with a demonstrated history of working in the telecommunications industry. Skilled in Analytical Skills, Managerial Finance, Finance, Credit Management, and Financial Reporting. Strong support professional with a Master's degree focused in Faculty of Law, Law from Comenius University in Bratislava, Bratislava.

Current workplace

Marcela Bugarova's current company

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ArbITAR
Arbitar
Finance Manager and Co-Founder
Slovakia
Website
Employees
3
AeroLeads page
7 roles

Marcela Bugarova work experience

A career timeline built from the work history available for this profile.

Finance Manager And Co-Founder

Slovakia

Finance Manager & Co-Founder

Slovak Republic, Bratislava

Healthy finance makes healthy companies....Complex solution for your Accounts Receivables. Starting with the analysis of current situation, thru the implementation of recommended improvements and setup of sustainable expected state, we would like to become your Home doctor for Your finance.

Customer Finance Specialist

Slovak Republic

responsible for activities of customer payments and reminders to minimize the overdue receivables, to monitor and measure the effectiveness of assigned area of process and report the receivables on regular basis, to analyze the data, ensure continual improvement of the process and define the setup of the system for accounts receivables and its synergies , to create the procedures and working instructions for management of receivables, to communicate with other departments and parties to update… Show more responsible for activities of customer payments and reminders to minimize the overdue receivables, to monitor and measure the effectiveness of assigned area of process and report the receivables on regular basis, to analyze the data, ensure continual improvement of the process and define the setup of the system for accounts receivables and its synergies , to create the procedures and working instructions for management of receivables, to communicate with other departments and parties to update the process and resolve the non-standard issues in process of payments and receivables management, to work on the projects upon defined role and responsibilities Show less

Feb 2015 - May 2022

Administration Department Manager

Slovak Republic

to manage, plan, organize and control all activities of administrative departments (leading a team of 13 people), oversee to process all incoming and outgoing invoices in subsidiary of Slovakia and Czech Republic, responsibility for systemic processing of invoices and contracts, solving the specific requirements of clients and suppliers about billing and necessary documentation, designing new solutions to achieve specified targets set internally and agreed with customers, reporting the results… Show more to manage, plan, organize and control all activities of administrative departments (leading a team of 13 people), oversee to process all incoming and outgoing invoices in subsidiary of Slovakia and Czech Republic, responsibility for systemic processing of invoices and contracts, solving the specific requirements of clients and suppliers about billing and necessary documentation, designing new solutions to achieve specified targets set internally and agreed with customers, reporting the results achieved to financial manager Show less

Mar 2014 - Oct 2014

Credit Controller

Slovak Republic

regular analysis and review of claims, monitoring the progress of claims, sending reminders, checking them and solving any discrepancies, cooperation with law company and executor, debt recovery management agenda, update debtors management, communication with the sales department, the calculation of interest on arrears, regular reporting, verification client, claims (evidence, preaching, submission of documents to the insurance company, communication with the broker)

Jun 2011 - Feb 2014

Credit Controller

Dhl

Slovak Republic

regular analysis and review of claims, monitoring the progress of claims, sending reminders, checking them and address any discrepancies, proposal and accounting compensations of receivables and payables, updated daily ledger with bank documents, or refund to customers, working with a law company and external companies, Debt Collection agenda management, update management of debtors, write off of receivables, the calculation of interest on arrears, regular reporting

Sep 2008 - Jun 2011

Financial Asistent

Express Slovakia "Medzinárodná Preprava A.S."

Slovak Republic

sending reminders, checking them and address any discrepancies, proposal and accounting compensations of receivables and payables, preparation and monitoring of bank payments (payment of invoices, payment schedules, ..), dealing with complaints in relation to payment, registration and check-term and currency transactions , communication with business partners, preparing statistics, commercial and financial outcomes, reconciliation of customer and supplier balances

Jul 2004 - Aug 2008
3 education records

Marcela Bugarova education

Master Of Business Administration - Mba, Business Administration And Management, General

Activities and Societies: 1st phase (General Management Program) completed in May 2023

Bachelor'S Degree, Faculty Of Law, Law

Comenius University In Bratislava, Bratislava

Activities and Societies: State exam in administrative law

Engineer'S Degree, Insurance, Insurance

University Of Economics In Bratislava, Bratislava
FAQ

Frequently asked questions about Marcela Bugarova

Quick answers generated from the profile data available on this page.

What company does Marcela Bugarova work for?

Marcela Bugarova works for ArbITAR.

What is Marcela Bugarova's role at ArbITAR?

Marcela Bugarova is listed as Finance Manager and Co-Founder at ArbITAR.

What is Marcela Bugarova's email address?

AeroLeads has found 1 work email signal at @telekom.sk for Marcela Bugarova at ArbITAR.

Where is Marcela Bugarova based?

Marcela Bugarova is based in Slovakia while working with ArbITAR.

What companies has Marcela Bugarova worked for?

Marcela Bugarova has worked for Arbitar, Slovak Telekom, Gefco Slovakia, Dhl, and Express Slovakia "Medzinárodná Preprava A.S.".

How can I contact Marcela Bugarova?

You can use AeroLeads to view verified contact signals for Marcela Bugarova at ArbITAR, including work email, phone, and LinkedIn data when available.

What schools did Marcela Bugarova attend?

Marcela Bugarova holds Master Of Business Administration - Mba, Business Administration And Management, General from Business School Nederland.

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