PROSEDUR PENGELOLAAN PENAGIHAN PIUTANG PELANGGAM PADA PT. PLN (PERSERO) UP3 JAMBI

Islamiah, Anatri (2023) PROSEDUR PENGELOLAAN PENAGIHAN PIUTANG PELANGGAM PADA PT. PLN (PERSERO) UP3 JAMBI. D3 thesis, Universitas Jambi.

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Abstract

Laporan magang ini berjudul “ Prosedur pengelolaan piutang pelanggan pada PT. PLN UP3 Jambi.” Laporan ini bertujuan untuk mengetahui prosedur pengelolaan penagihan piutang pelanggan PT PLN UP3 Jambi dan untuk mengetahui kesesuaian prosedur pengelolaan penagihan piutang pelanggan pada PT PLN UP3 Jambi. Data yang digunakan adalah data primer dan sekunder. Untuk mendalami kegiatan dan mendapatkan laporan yang berkualitas digunakan metode pengumpulan data berupa metode pengamatan, metode wawancara, dan metode studi Pustaka. Berdasarkan hasil pengamatan dan wawancara yang dilakukan penulis selama magang, prosedur pengelolaan penagihan piutang pelanggan pada PT. PLN UP3 Jambi sudah cukup baik, namun dalam pelaksanaanya masih terdapat kekurangan dan kesalahan. Dalam melakukan aktivitas pengelolaan piutang pelanggan PT PLN (persero) dilakkukan dengan komputerisasi yaitu dari proses pencatatan KWH meter sampai d engan pelaporan piutang pelanggan. Pelaksanaan prosed ur pengelolaan piutang pada PT PLN (persero) dilakukan telah melibatkan berbagai fungsi yaitu dari fungsi akuntansi, pengawasan , dan fungsi-fungsi lainnya. Data sumber dari piutang pelanggan adalah data pencatatan KWH meter pelanggan. Hal ini dilakukan oleh karyawan outsourcing ( karyawan eksternal PT PLN ). Kata Kunci: Prosedur, Penagihan, Piutang This internship report is entitled "Procedures for managing customer receivables at PT. PLN UP3 Jambi.” This report aims to determine the procedures for managing customer receivables billing at PT PLN UP3 Jambi and to determine the suitability of customer receivables collection management procedures at PT PLN UP3 Jambi. The data used are primary and secondary data. To explore the activities and obtain quality reports, data collection methods were used in the form of observation methods, interview methods, and literature study methods. Based on the results of observations and interviews conducted by the author during the internship, the procedure for managing customer receivables collection at PT. PLN UP3 Jambi is quite good, but in its implementation there are still deficiencies and errors. In carrying out PT PLN (Persero) customer receivable management activities, it is computerized, namely from the process of recording KWH meters to reporting customer receivables. The implementation of accounts receivable management procedures at PT PLN (Persero) has involved various functions, namely from the accounting function, supervision, and other functions. The source data from customer receivables is the customer's KWH meter recording data. This is done by outsourced employees (external employees of PT PLN). Keywords: Procedure, Billing, Receivable

Type:	Thesis (D3)
Uncontrolled Keywords:	Procedure, Billing, Receivable.
Subjects:	L Education > L Education (General)
Depositing User:	Islamiah
Date Deposited:	17 Jul 2023 07:55
Last Modified:	17 Jul 2023 07:55
URI:	https://repository.unja.ac.id/id/eprint/53680

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