Writing a Final Project Report on Analysis of Dues Receivable Collection Procedures at Badan Penyelenggara Jaminan Sosial (BPJS) Ketenagakerjaan Purwokerto. The purpose of this paper is to find out how the procedures and steps used in the process of collecting dues receivables at the BPJS Employment Office Purwokerto. This report was written using two data sources, namely data obtained directly from the main source which includes direct interviews with employees and observations by looking for other supporting sources. As well as data obtained from existing sources which include documentation and books related to the procedure for collecting dues receivables. The dues receivable collection procedure is carried out by officers from two fields, namely finance officers and audit officers based on the age classification of receivables. For the categories of current accounts receivable and non-current accounts receivables, collection is carried out by financial officers. Meanwhile, the category of doubtful receivables and bad debts is carried out by the examining officer who can be carried out alone or in collaboration with the Prosecutor's Office.