Search for collections on EPrints Repository UNTIRTA

PROSEDUR PENAGIHAN PIUTANG PT. TUNAS TOYOTA CILEGON

Juliano, Reza (2023) PROSEDUR PENAGIHAN PIUTANG PT. TUNAS TOYOTA CILEGON. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.

[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_FULLTEXT.pdf
Restricted to Registered users only

Download (2MB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_01.pdf
Restricted to Registered users only

Download (878kB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_02.pdf
Restricted to Registered users only

Download (425kB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_03.pdf
Restricted to Registered users only

Download (68kB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_04.pdf
Restricted to Registered users only

Download (535kB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_05.pdf
Restricted to Registered users only

Download (59kB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_REF.pdf
Restricted to Registered users only

Download (118kB)
[img] Text (TUGAS AKHIR)
Reza Juliano_550118008_LAMP.pdf
Restricted to Registered users only

Download (736kB)

Abstract

The increasing number of new companies introduces fierce competition in the market. To remain competitive and boost sales, companies need to have strategies, including providing credit to customers. Credit sales are conducted by delivering goods according to orders and issuing invoices with specific time frames. This final project utilizes the descriptive method to investigate the accounts receivable collection procedures at PT. Tunas Toyota Cilegon. The process involves receiving invoice documents, categorizing them, analyzing accounts receivable aging, and addressing issues such as document shortages and data errors. Proper management of the accounts receivable collection process is essential to minimize obstacles and ensure the smooth operation of the company. Therefore, some suggestions are provided for improving the process.

Item Type: Thesis (D3)
Contributors:
ContributionContributorsNIP/NIM
Thesis advisorFajar Muttaqin, Galih198307302009121003
Additional Information: Semakin banyaknya perusahaan baru menghadirkan persaingan ketat di pasar. Untuk tetap bersaing dan meningkatkan penjualan, perusahaan harus memiliki strategi, termasuk memberikan kredit kepada pelanggan. Penjualan kredit dilakukan dengan mengirimkan barang sesuai pesanan dan memberikan tagihan dengan jangka waktu tertentu. Tugas akhir ini menggunakan metode deskriptif untuk menyelidiki prosedur penagihan piutang di PT. Tunas Toyota Cilegon. Proses ini melibatkan penerimaan dokumen invoice, pengelompokkan, analisis umur piutang, dan mengatasi kendala seperti kekurangan dokumen dan kesalahan data. Proses penagihan piutang perlu diatur dengan baik untuk meminimalisir kendala dan memastikan kelancaran operasi perusahaan. Oleh karena itu, beberapa saran disampaikan untuk perbaikan proses tersebut.
Uncontrolled Keywords: Accounts Receivable Collection, Credit Sales, Invoices Penagihan Piutang, Penjualan Kredit, Invoice
Subjects: H Social Sciences > HG Finance
Divisions: 05-Fakultas Ekonomi dan Bisnis
05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi
Depositing User: Reza Juliano
Date Deposited: 14 May 2024 12:17
Last Modified: 17 May 2024 09:57
URI: http://eprints.untirta.ac.id/id/eprint/35201

Actions (login required)

View Item View Item