Jurusan Manajemen Bisnis
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Item Analisa Pencatatan Piutang Servis pada PT Agung Automall Batam(Politeknik Negeri Batam, 2008-06-20) Zoraya, Laily Shofia; Lubis, FahruddinItem Analisis Metode Pencatatan Piutang Tak Tertagih di PT PLN Batam(Politeknik Negeri Batam, 2012-08-01) Abidin, Fetty Olivia; Mayasari, MegaItem Faktor-Faktor Penyebab Penunggakan Pembayaran Rekening Gas pada PT Perusahaan Gas Negara (Persero) Tbk. Area Batam(Politeknik Negeri Batam, 2012-08-06) Hartinah, Siti; Ramdhaniah, ChiciItem Tinjauan Pengelolaan Piutang di PT LBS Batam Anak Perusahaan PKM Group(Politeknik Negeri Batam, 2018-02-22) Nurjannah, Nurjannah; Irawati, RusdaThis research was held on PT Lintas Bintan Samudera (PT LBS), as subsidiary of PKM Group. The identifiable problem of PT LBS often occurs is arrears of account receivable. The purpose of this research is how to manage account receivable and evaluating account receivable’s policies that has been implemented on PT LBS, to decrease the total amount of account receivable. The conclusion from this research is recording PT LBS’s account receivable using fee system, which is for boosting the payment of accounts receivable and attracting the customers to buy more goods.Item Prosedur Penagihan Piutang Kepada Travel Agent Studi Kasus: Davienna Boutique Hotel Batam(Politeknik Negeri Batam, 2018-06-04) Sihombing, Indrayasi; handayani, yosiThis Final Project discusses the procedure of collection of accounts receivable from travel agent case study at Da Vienna Boutique Hotel Batam. Receivable billing procedures at Da Vienna Boutique Hotel have not gone well. The billing procedure has its own account. The problems that often occur in the process of collection of accounts receivable occurs due to several factors. One factor is the frequent occurrence of protests from customers due to delays in collection of accounts receivable. This happens because there is no job separation between the collecting and receivable accounts. The hotel should pay attention to and evaluate each performance in each section related to the collection procedure. In addition to evaluating the performance of each section, the hotel should also consider how to avoid complaints from customers related to collection of accounts receivable. The solution, for example, performs a task separation between Account receivable and collecting sections so that the billing recording portion is not done by just one person.