B4B FinOps Associate

At Blueground, our vision is to make people feel at home wherever they choose to live. For us, that means ensuring our guests have the peace of mind, flexibility & confidence they need to explore life’s latest adventure.

We’ve grown a lot since our founding in 2013, having raised more than $300m+ in funding, to date -- and that’s just the beginning. We’re now hosting guests in more than 18,000 homes in 45+ cities around the world (and growing!), with an aim to hit 100,000+ homes in 100 cities by 2027.

Our vision comes to life through our ways of working. For our 1,000 member team located across 17 countries, we’ve created a culture of collaboration, inclusiveness, and opportunity.

• Putting Guests First drives every decision we make, inspiring us to create truly exceptional experiences.
• Speed keeps us agile and forward-thinking, always innovating to stay ahead.
• Keeping it Honest builds trust through transparency and open communication at every level.
• Embracing Change empowers us to adapt swiftly and thrive in the face of new challenges.
• Diving In reflects our ownership mindset, ensuring excellence, dedication, and impactful results in all we do.

We are looking for a B4B FinOps Associate to join our team in Athens and focus exclusively on managing Accounts Receivable and Collections for our B4B clients. You will be working on accounts receivable tasks, including invoicing registries, updating statements of accounts, reconciling the amounts due from our clients along with the collection of outstanding accounts receivable from existing clients across Blueground. You will focus on anticipating and resolving receivables issues and you will also ensure that all collection activity is handled professionally, timely, and in accordance with all company policies, procedures, and state and federal guidelines.

What you will focus on:

• Update accounts receivable, invoicing and bank registries, and perform reconciliations
• Handle the issuance of invoices/receipts to clients and the respective communication with the clients for the open balances and the statement of account
• Review and resolve client-billing problems or queries (internally and externally)
• Actively reach out to clients via phone or email to ensure timely collection of rent in accordance with payment due dates
• Partner with the cities, Sales and Credit Control to continuously improve our payment and collection processes
• Assist with other accounting projects and/or ad hoc projects.

What we are looking for:

• 3-6 years of prior high volume, customer facing role/
• Finance /Accounts receivable/collections experience is good to have
• Strong attention to detail
• Strong critical thinking skills
• Excellent oral and written communication in English
• B2B experience will be considered an asset
• Strong team player
• Solid skills in Microsoft Excel & Word
• Ability to effectively multitask and work with multiple accounts

Your benefits:

• Competitive salary
• Blueground Stock Option Plan
• Flexible paid time off
• Group healthcare plan
• 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 Los Angeles and winter in Dubai!

At Blueground we are proud to have Diversity and Inclusion at the centre of everything we do. We are committed to Equal Employment Opportunity regardless of race, colour, national origin, ethnicity, gender, age, disability, sexual orientation, gender identity or religion.

For more information on Blueground, visit us at www.theblueground.com. To keep up with Blueground news, follow us on LinkedIn, Instagram and Tik Tok!