1. Write an Aged Debtor Report for the CEO. Analyse the information in the Aged Debtor Summary. Note that the company's usual terms are payment 14 days from invoice. Research best practice debtor management and then an Aged Debtor Report. Your report should include: I An outline of the information in the Aged Debtor Summary. *- What this says about the company's aged debtor processes. I At least 5 recommendations that could be adopted by the company in response to your analysis. This should be based on the debtor management research you conducted