About this role
🌍 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 RoleWe 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 DoManage Accounts Receivable: Maintain up-to-date invoicing and bank registries, perform reconciliations, and ensure the accuracy of recordsClient Billing & Communication: Issue invoices and receipts to clients, manage ongoing communication around open balances and statements of accountResolve Billing Issues: Investigate and resolve internal and external queries related to client invoicing and paymentsDrive Collections: Proactively follow up with clients via phone and email to ensure timely rent collections in line with due datesPartner Cross-Functionally: Work closely with the Sales, Credit Control, and City Operations teams to continuously refine and improve AR and collection processes
Requirements3–6 years of experience in a finance operations or client-facing role, ideally in Accounts Receivable, Collections, or B2B financial servicesExcellent communication skills in English—both written and verbalStrong analytical and critical thinking skills with a high level of attention to detailAbility to manage a high volume of accounts and multitask effectivelyCollaborative mindset with a proactive, solutions-oriented approachProficiency in Microsoft Excel and WordExperience working in fast-paced or high-growth environments is a plusB2B client experience is highly desirableBenefits
Competitive salary & annual performance bonusFlexible paid time offGroup Health Insurance programEnhanced parental leaveDynamic working environment with talented peopleFlexible work environment through our Blueground Nomads employee mobility programComplimentary accommodation in Blueground locations. Think summer in LA and winter in Dubai!