PROSEDUR PENAGIHAN PIUTANG PADA PT. POS INDONESIA (PERSERO) CABANG SERANG
| Main Author: | Apriyani, Dini |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | ind |
| Terbitan: |
, 2016
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| Subjects: | |
| Online Access: |
https://eprints.untirta.ac.id/10586/1/PROSEDUR%20PENAGIHAN%20PIUTANG%20PADA%20PT.%20POS%20INDONESIA%20%28PERSERO%29%20CABANG%20SERANG.PDF https://eprints.untirta.ac.id/10586/ |
Daftar Isi:
- Credit is one of Important Asset in PT. Pos Indonesia (Persero) Branch of Serang because all sales services Companies activities in their payment have used Installment, therefore in collection of accounts receivable payment company be required a good receivable collection procedures, so that the company operational activities can be continous well. The purpose of this Report are to know and to understand about how the accounts receivable collections procedures in PT. POS Indonesia (Persero) Branch of Serang, Are accounts receivable collections Procedures had reach out their willing according to MOU and what are the problems while this procedure prosessing in PT.POS Indonesia (Persero) Breanch of Serang. The Method of Report Writer using Descriptive Method, with Primary data and Secondary data and also Sourced Data from PT. POS Indonesia (Persero) Branch of Serang. The result obtained are writen get function of account receivable collection procedures, network of account receivable collection s, stages off account receivable collection procedures, billing and settlement of account reveivable collection procedures, dokument off account receivable collection procedures, supplementary dokuments of account receivable collection procedures in PT. Pos Indonesia (Persero) Branch of Serang.