Gérant·e du crédit, temps plein (H/F/D)

Manage daily credit billing, client account tracking, and payment collection in strict compliance with internal policies. Conduct credit investigations, open new accounts, and maintain accurate client file updates. Prepare journal entries, perform account reconciliations, and generate monthly financial reports. Collaborate with departments on inventory management, tip handling, and other administrative accounting tasks. Ensure adherence to all accounting procedures, standards, and company deadlines. Requires minimum two years in finance or accounting, preferably in hospitality; proficiency in Excel and familiarity with Opéra, Dayforce, and Sun Système is essential. Fluency in French and English is required for client interaction.