ANALISIS EFISIENSI PENGELOLAAN PIUTANG PADA PT. PELABUHAN INDONESIA III (PERSERO) CABANG TERMINAL PETIKEMAS SEMARANG

Abstract

The aims of this study are to analyze the
administrative processes of making notes and
analyze each completed transaction of
administrative procedures of receivables that
occurred during the period of November 2014
to April 2015 and provide recommendations
as an input to the company. The method used
is qualitative method with descriptive
characteristic. This research used primary
and secondary data which were collected by
doing observation, interview techniques and
archives obtained from the company. The
data consisted of 254 transactions processed
within 181 days. The results show that the
administrative procedures implemented by the
company are too long and not correspond to
the flow round of the ship in the company.
Based on the TRV (Turn Round Vessel)
Shipping Agent is 7 days while the provisions
of the company as a whole 15 days
(consisting of 5 days of making notes
completed and 10 days repayment period).
There is accumulation of two transactions in
one ship service. Thus it is suggested to make
complete notes within 1 day and repayment
for 6 days with the help of the online job
order system. With such efficiency, the
company can increase profits from $
20,038,738.34 to $ 33,397,897.233 in one
period is six months.