1. Report on debtor management

• Review the aged debtor summary provided to you by your assessor to identify issues within the financial report.
• Analyse the information in the report noting that the company's usual terms of payment are 10 days from invoice.
• Using the Internet, research best practice debtor management and make notes on your findings.
• Provide a report for your CEO (your assessor) based on your analysis. Your report should include:
• An explanation of the information in the aged debtor report.
• Analysis of any issues with 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.

1. Submit your report to your CEO (assessor) seeking approval to implement best practice debtor management processes.