Write a 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 write report using the Aged

Debtor Report Template to guide your work.

Your report should include:

Summary: an outline of the information in the Aged Debtor Summary.

Debtor management: what this says about the company's aged debtor processes.

Tips for improving debtor management: 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.

Your aged debtor report should be approximately one-page long.

2. Draft a word processed letter to the CEO (your assessor).

The text of the letter should be in grammatically correct English, written in an appropriate

(polite, business-like) style.

It should introduce and summarise the contents of the attachment.

submit your performance report with the letter .