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Found 2 from your keywords: subject="Manajemen Piutang--Ak...
cover
PROSEDUR PEMBAYARAN PIUTANG PELANGGAN INDIBIZ PADA PT TELKOM WITEL SUMSEL PAL…
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Rohmah, Devi Nur

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
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ISBN/ISSN
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Collation
xxii, 117 hlm.; ilus.; tab.; 29 cm.
Series Title
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Call Number
T2003122026
cover
SISTEM AKUNTANSI PENAGIHAN PIUTANG PELANGGAN INDIBIZ PADA PT TELKOM INDONESIA…
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Wulandari, Prianti

This final report examines the accounting system for collecting accounts receivable from IndiBiz customers at PT Telkom Indonesia Witel Sumbagsel Palembang, which is motivated by the importance of receivables management in a postpaid payment system that carries the risk of late payments. The study applies accounting information systems theory and accounts receivable concepts as the analytical f…

Edition
-
ISBN/ISSN
-
Collation
xx, 111 hlm.; ilus.; tab.; 29 cm.
Series Title
-
Call Number
T2004792026