Prepare reports and file documentation as required through completion of the following actions: a. Prepare reports that document the accounts receivable, debt recovery type and cause, and debt recovery plan, and distribute these to the supervisors, managers, and other designated parties b. File the documentation and reports according to organisational policy and procedures. Document or provide the policy/procedures used for file storage. Create an Aged Receivables Detail report that aligns with the bad debts ageing as per your Collections Policy and submit it with this assessment