Apprenti(e) Comptabilité Clients et Contrôle Crédit H/F/N

Manage administrative billing, process invoices and checks, and follow up on client disputes and collections. Assist credit controllers in reviewing account lines and monitor doubtful accounts. Participate in month-end closings and contribute to process standardization and new tool deployment projects. Support premium client action plans and coordinate evolving tasks within the Global Business Service division. This role supports the "Bill 2 Cash" initiative to optimize cash flow and ensure timely client payments. The position is a two-year apprenticeship starting in September or October 2026, with a salary based on the current grid including the 13th month and participation bonus.