Required

Computer with Microsoft Office and internet access

Aged Debtor Summary

Complete the following activity:

1. Write a debtor management report. Review the Aged Debtor Report, noting that the companys usual terms are payment 10 days from invoice.

Using the Internet, research best practice debtor management and make notes on your findings.

Your report should be approximately 1 page.

Provide a report for your CEO based on your analysis that includes:

A summary: an interpretation of the information in the aged debtor report.

Good practice debtor management

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.

2. Send an email to the CEO (your assessor).

The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style.

It should introduce and summarise the contents of the attachment, and seek approval to implement best practice debtor management processes.

Attach your debtor management report to the email.