Finance Operations (Corporate Client Portfolio)

🌍 Redefining how people live. At Blueground, we believe that when your base is reliable, the world opens up. That’s why we’re building the world’s leading platform for living. Every year, 350 million people move between cities—yet today’s housing options haven’t caught up with the needs of this modern, mobile generation. Blueground was built to change that. With 40,000+ homes across the globe, available for stays from a few days to a year or more, we’re just getting started. We’re on an exponential growth path to redefine living and create an entirely new category. Our edge? Powerful proprietary tech, operational excellence, and a team that executes with speed and discipline. Our culture is grounded in five principles: Guests First – Every decision starts with their experience. Move Fast – We value speed, momentum, and action. Dive In – The magic is always in the details, and we go deep. Embrace Change – Change isn’t a disruption; it’s how we grow. Keep It Honest – Transparency accelerates progress—and strengthens relationships. If you’re ready to do the best work of your life and help reshape how the world lives, we’d love to meet you. The Role We are seeking a highly motivated and detail-oriented Finance Operations Senior Associate to join our team in Athens. In this role, you will take full ownership of Accounts Receivable and Collections for our Blueground for Business client base across multiple markets. You’ll play a vital part in driving accurate financial processes, maintaining strong client relationships, and ensuring the timely collection of receivables. This is a high-impact role with direct visibility across our finance, sales, and city teams—ideal for someone who thrives in a fast-moving environment and is passionate about process improvement and client engagement. What You’ll Do Manage Accounts Receivable: Maintain up-to-date invoicing and bank registries, perform reconciliations, and ensure the accuracy of records Client Billing & Communication: Issue invoices and receipts to clients, manage ongoing communication around open balances and statements of account Resolve Billing Issues: Investigate and resolve internal and external queries related to client invoicing and payments Drive Collections: Proactively follow up with clients via phone and email to ensure timely rent collections in line with due dates Partner Cross-Functionally: Work closely with the Sales, Credit Control, and City Operations teams to continuously refine and improve AR and collection processes Requirements 3–6 years of experience in a finance operations or client-facing role, ideally in Accounts Receivable, Collections, or B2B financial services Excellent communication skills in English—both written and verbal Strong analytical and critical thinking skills with a high level of attention to detail Ability to manage a high volume of accounts and multitask effectively Collaborative mindset with a proactive, solutions-oriented approach Proficiency in Microsoft Excel and Word Experience working in fast-paced or high-growth environments is a plus B2B client experience is highly desirable

Benefits: Competitive salary & annual performance bonus Flexible paid time off Group Health Insurance program Enhanced parental leave Dynamic working environment with talented people Flexible work environment through our Blueground Nomads employee mobility program Complimentary accommodation in Blueground locations. Think summer in LA and winter in Dubai!