ANALISIS EFEKTIVITAS MANAJEMEN PIUTANG DALAM MENINGKATKAN ALIRAN KAS (Studi KasusPada PT. Central Conveyor Belting)

NURYANI, MARIA DWI SEPTIA (2019) ANALISIS EFEKTIVITAS MANAJEMEN PIUTANG DALAM MENINGKATKAN ALIRAN KAS (Studi KasusPada PT. Central Conveyor Belting). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study aims to analyze the effectiveness of accounts receivable management in increasing cash flow. This research uses quantitative descriptive analysis method. The population used in this study is the company PT. Central Conveyor Belting in the 2015-2017 period. Samples were taken by the criteria method, namely: employees who were respondents were employees who worked for more than 1 year. This consideration is based because they are individuals who are experienced enough and know the condition of the company. The sample in this study were as many as 50 people. The results of the study using a questionnaire that has been processed. Based on the results of this study indicate that the researchers' observations on the management of receivables to increase cash flow, PT. Central Conveyor Belting has an organizational structure and the division of tasks and responsibilities as well as the existence of regulations and standard policies of the company or often referred to as standard operating procedures (SOP). The observations of researchers in the management of receivables collection on increasing cash flow, PT. Central Conveyor Belting also has a standard operating procedure (SOP) in conducting accounts receivable collection policies. The observations of researchers in the management of monitoring receivables on increasing cash flow, PT. Central Conveyor Belting also has a standard operating procedure (SOP) in conducting accounts receivable collection policies. Keywords: Receivables Collection Policy, Receivables Collection Policy, Receivables Monitoring and Improving Cash Flow Penelitian ini bertujuan untuk Analisis Efektivitas Manajemen Piutang Dalam Meningkatkan Aliran Kas. Penelitian ini menggunakan metode analisa Deskriptif Kuantitatif. Populasi yang digunakan dalam penelitian ini adalah perusahaan PT. Central Conveyor Belting pada periode 2015-2017. Sampel diambil dengan metode kriteria yaitu : karyawan yang dijadikan responden adalah karyawan yang bekerja lebih dari 1 tahun. Pertimbangan ini didasari karena mereka merupakan individu yang cukup berpengalaman serta mengetahui kondisi perusahaan. Sampel pada penelitian ini ada sebanyak 50 orang .Hasil penelitian yang menggunakan Kuesioner yang telah diolah. Berdasarkan hasil penelitian ini menunjukkan bahwa Hasil pengamatan peneliti pada manajemen pemberian piutang terhadap peningkatan aliran kas, PT. Central Conveyor Belting telah memiliki struktur organisasi dan adanya pembagian tugas dan tanggung jawab serta dengan adanya peraturan dan kebijakan standar dari perusahaan atau yang sering disebut juga dengan standar operasional prosedur (SOP). Hasil pengamatan peneliti pada manajemen penagihan piutang terhadap peningkatan aliran kas, PT. Central Conveyor Belting juga telah memiliki standar operasional prosedur (SOP) dalam melakukan kebijakan penagihan piutang. Hasil pengamatan peneliti pada manajemen pemantauan piutang terhadap peningkatan aliran kas, PT. Central Conveyor Belting juga telah memiliki standar operasional prosedur (SOP) dalam melakukan kebijakan penagihan piutang. Kata kunci : Kebijakan Pemberian Piutang, Kebijakan Penagihan Piutang, Pemantauan Piutang dan Peningkatan Aliran Kas

Item Type: Thesis (S1)
Call Number CD: FE/AK. 19 705
NIM/NIDN Creators: 43215110472
Uncontrolled Keywords: Kebijakan Pemberian Piutang, Kebijakan Penagihan Piutang, Pemantauan Piutang dan Peningkatan Aliran Kas
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan > 657.32 Preparing Financial Statements/Menyiapkan Laporan Keuangan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.453 Auditing of Computer-Processed Accounts/Mengaudit Laporan yang Diproses Komputer
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 07 Jul 2022 08:05
Last Modified: 07 Jul 2022 08:05
URI: http://repository.mercubuana.ac.id/id/eprint/64743

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