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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…
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- ISBN/ISSN
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- Collation
- xxii, 117 hlm.; ilus.; tab.; 29 cm.
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- Call Number
- T2003122026
SISTEM AKUNTANSI PENAGIHAN PIUTANG PELANGGAN INDIBIZ PADA PT TELKOM INDONESIA…
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…
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- ISBN/ISSN
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- Collation
- xx, 111 hlm.; ilus.; tab.; 29 cm.
- Series Title
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- Call Number
- T2004792026
ANALISIS MANAJEMEN PIUTANG DAN LABA BERSIH PERUSAHAAN SUB SEKTOR INDUSTRI ROK…
This study aims to 1). Analyze how much influence between of receivable turnover to net income in the sub sector tobacco industry and 2). Analyze how much influence between of average collection period to net income in the sub sector tobacco industry. The analysis technique that is used in these research are; the classic assumption test (Autocorrelation, Multicollinearity, dan Heteroscedastic),…
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- ISBN/ISSN
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- Collation
- 79 hlm.: Ilus., tab.; 29 cm
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- Call Number
- T455952013
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