B4B FinOps Associate

At Blueground, we’re on a mission to make everyone feel at home—wherever life takes them. Whether our guests are traveling for a month or moving across the world, we give them the peace of mind, flexibility, and confidence to embrace life’s next chapter.

Since 2013, we’ve grown into a global leader in fully furnished rental homes backed by over $300M in funding, we're currently operating in 46 cities with more than 50,000 homes—and we’re not stopping there. Our ambitious goal? 100,000 homes in 100 cities by 2026.

Our journey is powered by a dynamic, diverse team of 600+ colleagues across 17 countries. Together, we’ve built a culture rooted in collaboration, inclusiveness, and boundless opportunity. At Blueground, you’ll find a place to grow, make an impact, and shape the future of a world leading organization. 

We’re guided by five principles that reflect how we work and win together:

• Putting Guests First – Everything starts with delivering an unforgettable guest experience.
• Speed – We move fast, stay agile, and keep pushing boundaries.
• Keeping it Honest – We lead with transparency and build trust through open dialogue.
• Embracing Change – We welcome new challenges with optimism and adaptability.
• Diving In – We take ownership, act with purpose, and deliver meaningful results.

The Role

We are seeking a highly motivated and detail-oriented B4B FinOps Associate to join our Finance Operations team in Athens. In this role, you will take full ownership of Accounts Receivable and Collections for our B4B 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

• 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

• Competitive salary

• 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!