APLIKASI MONITORING PIUTANG PELANGGAN REKENING LISTRIK BERBASIS WEB DI PLN ULP MAGELANG KOTA

Susanto, Pulung Ade (2020) APLIKASI MONITORING PIUTANG PELANGGAN REKENING LISTRIK BERBASIS WEB DI PLN ULP MAGELANG KOTA. Other thesis, Universitas Amikom Purwokerto.

[img] Text
Cover.pdf

Download (967kB)
[img] Text
DAFTAR ISI.pdf

Download (997kB)
[img] Text
ABSTRAK.pdf

Download (339kB)
[img] Image
BAB I.pdf
Restricted to Registered users only

Download (377kB)
[img] Image
BAB II.pdf
Restricted to Registered users only

Download (643kB)
[img] Image
BAB III.pdf
Restricted to Registered users only

Download (528kB)
[img] Image
BAB IV.pdf
Restricted to Registered users only

Download (1MB)
[img] Image
BAB V.pdf
Restricted to Registered users only

Download (386kB)
[img] Image
DAFTAR PUSTAKA.pdf
Restricted to Registered users only

Download (508kB)
[img] Text
LAMPIRAN.pdf
Restricted to Repository staff only

Download (471kB)

Abstract

Account Receivable are a classic problem facing companies that have postpaid customers. As long as a company has postpaid customers, there is always the potential for overdue payment. PT PLN (Persero) ULP Magelang Kota as the electricity provider in the City of Magelang and some Magelang Districts has a total of 113,775 postpaid customers. This becomes a challenge for PLN to reduce the potential arrears that will arise. If the number of customers is divided by 78 existing officers, on average each officer is burdened with billing (contracted as P5K work, namely Management of Termination, Demolition, and Reconnection of Customers) to reach 1,458 customers per month. Even though this officer still has 2 other jobs, namely Management of Customer Data Recording which is carried out for about 5 working days, and Recording of Stan Meter Numbers and Abnormalities. Then the productivity of officers really needs to be monitored to ensure work can be completed. To monitor the movement of the arrears emphasis still use manual processing with formulas in Ms Excel. Relate the arrears data to the officer area using the VLOOKUP formula and then process it again with the Pivot Table, then mark it with the Contional Formatting formula in the achievement column. The status is red, yellow, or black. This requires designing and building web-based applications that can reduce manual processing in monitoring the performance of accounts receivable so that the target of overdue suppression can be achieved.

Item Type: Thesis (Other)
Additional Information: Dosen Pembimbing: Hendra Marcos, S.T., M.Eng.
Uncontrolled Keywords: Monitoring, Account Receivable, Web
Subjects: H Social Sciences > HG Finance
T Technology > T Technology (General)
Divisions: Fakultas Ilmu Komputer > Informatika
Depositing User: UPT Perpustakaan Pusat Universitas Amikom Purwokerto
Date Deposited: 23 Mar 2021 03:06
Last Modified: 23 Mar 2021 03:06
URI: http://eprints.amikompurwokerto.ac.id/id/eprint/758

Actions (login required)

View Item View Item