PROCEDURE FOR COLLECTING RECEIVABLES IN SERVICE COMPANIES FERTILIZER DISTRIBUTION IN PANGKALAN BUN

Abstract

Receivables are mandatory bill paid by the buyer . The bill is rights that can be claimed by the company from
there is a transaction credit. Document supporting supporting data as evidence of its existence activity in a way
real. Due date is the predetermined time limit for payment and receipt. For the applicable time period according
to the work agreement. With a maturity of 30 days to 60 days. The aim of this final assignment is to describe
the process of collecting receivaables at fertilizer distributor companies to Kalimantan. A work agreement
incident exists agreement from second parties to implement something activity. By means of a transport
transporter service fertilizer PT. Hadiani Trans Abadi. This final project uses descriptive methods with primary
data, interviews and documentation.