Complete the following activity: 1. Report on debtor management Review the aged debtor report provided to you by your assessor to identify issues within the nancial report. Analyse the information in the report notng that the company's usual terms are payment 10 days from invoice. Using the lntemet, research best practice debtor management and make notes on your ndings. Provide a report for your CEO (your assessor) based on your analysis. Your report should include: a An explanation of the information in the aged debtor report. .- Analysis of any issues 1with the company's aged debtor processes. . Develop at least 5 recommendations that could be adopted by the company in response to your analysis. This will also be based on the debtor management research you conducted. Send your report to your CEO (assessor) seeking approval to implement best practice debtor management processes. Your report should be approximately 1 page