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Found 1 from your keywords: author=Rohmah, Devi Nur

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PROSEDUR PEMBAYARAN PIUTANG PELANGGAN INDIBIZ PADA PT TELKOM WITEL SUMSEL PAL…

This final report aims to identify and describe the procedures for collecting customer receivables from IndiBiz at PT Telkom Witel Sumsel Palembang. This report was prepared in recognition of the importance of managing customer receivables to support the company’s cash flow, given that the payment system used is postpaid. The method used is descriptive, employing data collection techniques su…

Edition: -
ISBN/ISSN: -
Collation: xxii, 117 hlm.; ilus.; tab.; 29 cm.
Series Title: -
Call Number: T2003122026

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