[Laporan Magang] - Sistem Piutang dan Penagihan Piutang pada PT Telkom Indonesia Witel Bekasi

Wulandari, Novita (2024) [Laporan Magang] - Sistem Piutang dan Penagihan Piutang pada PT Telkom Indonesia Witel Bekasi. STIE Tri Bhakti, Bekasi.

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Abstract

Internship Report of Accounting Study Program, Tri Bhakti College of Economics entitled "Receivables and Accounts Receivable Collection System at PT Telkom Indonesia Witel Bekasi". The purpose of making an internship report is to find out how the accounts receivable and accounts receivable collection system at PT Telkom Indonesia Witel Bekasi. This research was conducted at PT Telkom Witel Bekasi which is a company engaged in telecommunications and information service providers, there are various digital products and services such as Data & Internet, Network Services. Data collection techniques used are documentation and literature study. The results of research conducted at PT Telkom Witel Bekasi show that the accounts receivable and accounts receivable collection system at PT Telkom IWitel Bekasi is regulated in the established SOP. The process starts from customer data provided by the finance collection officer until the results of customer billing data are submitted back to the finance collection officer. PT Telkom Indonesia Witel Bekasi has a good procedure for collecting PT Telkom Witel Bekasi's receivables.

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