The payment billing procedure of accounts receivable is one of the activities in completing the receivables collection. To achieve good decisions or good actions, the company mush have good processes and services to produce good activities. If these activities related to finances and services to customers, a successful company is a company which succeeds in implementing a good administrative system. The method in collecting data used way of field studies and direct interviews. This research used descriptive data analysis techniques. The study showed that billing payment procedure for receivables payment in CV Hasta Karya Unilever Gombong is collected at credit maturity according to the credit agreement letter, which is after 7 days for GT outlets and the next 14 days for MT outlets.