会计信息系统在提高公司收付现金有效性中的应用分析

Nurawaliya Fairin Oktavianita, Siwidiyah Desi Lastianti, Yanna Eka Pratiwi
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引用次数: 0

摘要

在本研究中要实现的目标是找出会计信息系统在提高PT. Karunia Indah Delapan express实施的现金收据的有效性方面收集应收账款的程度。为了达到本研究的目的,我们采取了以下行动:1。对PT. Karunia Indah Delapan Express应用的应收账款催收会计信息系统进行分析;分析应收账款催收的会计信息系统,看它是否能支持PT的有效性。确定PT. Karunia Indah Delapan express面临的问题和问题的原因。从所进行的研究和分析的结果可以得出结论:1。送信到原分行的速度太慢。2. 缺少应收账款催收员/催收人员。3.PT. Karunia Indah Delapan express Surabaya的帐号数量。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Analysis of Application of Accounting Information Systems Receivable Billing In Increasing The Effectiveness of Cash Receiving In The Company
The objectives to be achieved in this study are to find out the extent of the accounting information system for collecting receivables in increasing the effectiveness of cash receipts implemented by PT. Karunia Indah Delapan Expres. The following actions were done to reach the aims of this study are: 1. perform an analysis of the accounting information system on the collection of receivables applied by PT. Karunia Indah Delapan Express, 2. Analyze the accounting information system for collection of accounts receivable to see if it can support the effectiveness of PT. Karunia Indah Delapan Expres,  3. Identify the problems and causes of problems that PT. Karunia Indah Delapan Expres is facing.  From the results of the research and analysis carried out it can be concluded that:1. The slowness of the delivery letter to return to the original branch. 2. The lack of the number of collectors / collection officers of receivables. 3. The number of account numbers in PT. Karunia Indah Delapan Expres Surabaya.
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