Finance Associate (Treasury, AR)

at  HABYT

YOUR QUALIFICATIONS

• BS/MS degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in treasury management, accounts receivables, or related financial roles.
• Strong understanding of financial regulations and compliance requirements.
• Effective communication and interpersonal skills for customer management and cross-departmental coordination.
• Detail-oriented with a focus on accuracy in financial record-keeping.
• Proficiency in accounting software, preferably NetSuite and MS Excel.
• Adaptability and Independence: Showcase a fast-learning attitude, independence, and adaptability to the dynamic nature of the startup environment.
• Detail-Oriented and Organized: Ability to pay meticulous attention to detail in all aspects of financial record-keeping to facilitate easy tracking and reporting.
• Pressure Handling and Role Flexibility: Ability to thrive in a fast-paced work environment and effectively manage tasks under pressure, taking ownership of responsibilities to ensure tasks are completed accurately and on time.Display a willingness to go beyond the defined role when necessary to support team goals and objectives and implement process improvements effectively.

ABOUT THE ROLE

Housing is hard. One size rarely fits all, and it’s a hell of a process. As the largest flexible housing company globally, Habyt’s mission is to provide access to housing anywhere, for everyone. Our drive is to create solutions with a digital-first approach, making every move easy, and every house a home. If you are passionate about real estate and would like to join a dynamic, talented, and diverse team of professionals from all around the world — you are in the right place!
We are on a steep growth curve and are looking for a Treasury Associate who will be at the forefront of financial operations, playing a pivotal role in shaping our accounts receivables management processes. This is a unique opportunity to join a dynamic treasury team within a rapidly growing PropTech startup, where your contributions will directly impact the efficiency and success of our financial operations.
We are a remote-first company and have offices in Lisbon and Berlin. If interested, please send us your most updated CV in English.

YOUR RESPONSIBILITIES

• Oversee accounts receivables and ensure collection of payments.
• Monitoring invoicing procedures.
• Handle collections and payables from both tenants and landlords.
• Creating and keeping records of invoices - deposits.
• Forecasting customer collections and creating reports on them.
• Ensure accurate and timely month-end and year-end close processes for accounts receivables.
• Provide documentation and support as needed.
• Continuous Improvements Support in other Treasury Projects, ad hoc initiatives and providing insights to n+1.