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Live webinar: How to collect outstanding invoices before year-end

Mariia Bondarenko

Articles by: Mariia Bondarenko

Mariia Bondarenko is Chaser’s Senior Marketing Executive, leading the creation and execution of strategic digital marketing campaigns that help businesses improve credit control and reduce late payments. She produces SEO-focused blog content, downloadable resources, and email communications that promote automation-driven receivables solutions. Her work bridges marketing strategy with the everyday challenges faced by finance teams, ensuring Chaser’s content provides practical, actionable advice. Mariia’s focus is on creating resources that educate users on how to streamline accounts receivable processes, adopt best practices, and achieve faster payments while protecting customer relationships.

ChatGPT prompt cheat sheet for accounts receivable teams
Credit control & accounts receivables Receivables management

ChatGPT prompt cheat sheet for accounts receivable teams

Late payments are not just a cash flow problem — they derail forecasting, create bottlenecks, and increase...

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Accountex London 2025: Highlights from the event
Events

Accountex London 2025: Highlights from the event

Last week Accountex London 2025 brought together over 11,500 finance professionals, accountants, and...

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What to expect at Accountex London 2025 with Chaser
Events

What to expect at Accountex London 2025 with Chaser

Are you planning to attend Accountex London 2025? Chaser will be exhibiting at this year’s premier accounting...

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What are uncollectible accounts & how to account for bad debt
Credit control & accounts receivables

What are uncollectible accounts & how to account for bad debt

Uncollectible accounts, also known as bad debt, represent the portion of accounts receivable that a business...

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Why people don't use automated accounts receivable
Credit control & accounts receivables

Why people don't use automated accounts receivable

Accounts receivable (AR) automation offers a more efficient and cost-effective way to manage cash flow,...

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Accounts receivable aging schedule: How it works, benefits, and example
Credit control & accounts receivables

Accounts receivable aging schedule: How it works, benefits, and example

An accounts receivable aging (AR) schedule is a critical tool for businesses to manage their unpaid invoices...

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Outstanding receivables: How long is too long for AR to remain unpaid?
Credit control & accounts receivables

Outstanding receivables: How long is too long for AR to remain unpaid?

In the realm of business transactions, accounts receivable (AR) play a pivotal role in maintaining financial...

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Account receivables discounting: Meaning and how it works
Credit control & accounts receivables

Account receivables discounting: Meaning and how it works

Account receivables discounting, also known as invoice discounting or factoring, is a financial transaction...

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Can a debt collector take you to court after 7 years?
Debt collections

Can a debt collector take you to court after 7 years?

When it comes to managing personal finances, few things can be as stressful and daunting as dealing with old...

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