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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 cheat sheet for accounts receivable teams
    Credit control & accounts receivables

    ChatGPT prompt cheat sheet for accounts receivable teams

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

    Accountex 2025 highlights
    Events

    Accountex London 2025: Highlights from the event

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

    Chaser exhibiting at Accountex London 2025, the UK’s leading accounting and finance event
    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 and...

    What are uncollectible accounts
    Credit control & accounts receivables

    What are uncollectible accounts & how to account for bad debt

    Uncollectible accounts, also called bad debt, are amounts owed to a business that are unlikely ever to be paid. Leaving...

    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 and track...

    Outstanding receivables
    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 health....

    Account receivables discounting
    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 where a...

    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 debts. A...

    Payment reminder email templates
    Payments

    Payment reminder email: 8 templates to get paid, plus a follow up sequence

    A payment reminder email is a short, polite message that prompts a customer to pay an invoice on or after its due date....

    Free payment tracker Excel and Google Sheets template
    Payments

    Free payment tracker Excel template (and Google Sheets)

    A payment tracker is a spreadsheet that records every invoice you send and every payment you receive in one place, so...

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