Write an 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 mite an Aged Debtor Report Your report should include: ' An outline of the information in the Aged Debtor Summary. I 1It'll'hat this says about the compamfs aged debtor processes. ' At least 5 recommendations that could be adopted by the company in response toyour analysis. This should be based on the debtor management research you conducted. Your aged debtor report should be approximately onepage long