Ashley T.
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Ashley T. Email & Phone Number

Document Collections Specialist at TFG Financial
Location: Miami-Fort Lauderdale Area, United States 6 work roles 1 school
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✓ Verified Jul 2026 3 data sources Profile completeness 86%

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Current company
Role
Document Collections Specialist
Location
Miami-Fort Lauderdale Area, United States
Company size

Who is Ashley T.? Overview

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Quick answer

Ashley T. is listed as Document Collections Specialist at TFG Financial, a with 159 employees, based in Miami-Fort Lauderdale Area, United States. AeroLeads shows a matched LinkedIn profile for Ashley T..

Ashley T. previously worked as Accounts Receivable Specialist at Samsara and Accounts Receivable Specialist / CASH APPLICATION at Samsara. Ashley T. holds High School Diploma from Coral Gables Senior High School.

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Email format at TFG Financial

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TFG Financial

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Profile bio

About Ashley T.

As a seasoned AR/Finance specialist with three years of experience in the industry, I possess a professional demeanor and appearance while demonstrating expertise in executing assigned tasks with an emphasis on quality. I'm a reliable team player who is quick to learn new information and possesses excellent communication and organizational skills.

Current workplace

Ashley T.'s current company

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TFG Financial
Tfg Financial
Document Collections Specialist
Florida, United States
Employees
159
AeroLeads page
6 roles

Ashley T. work experience

A career timeline built from the work history available for this profile.

Document Collections Specialist

Florida, United States

Accounts Receivable Specialist

Florida, United States

Document Collections Specialist

Vancouver, British Columbia, Ca

Accounts Receivable Specialist / Cash Application

San Francisco, California, Us

Prepared and mailed invoices to customers, processed payments, and documented account updates.Identified, researched, and resolved billing variances to maintain system accuracy and currency.Submitted cash and check deposits and generated cash receipts to record money received.Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.Reconciled accounts receivable ledger to verify payments and resolve variances.Utilized Oracle software to manage invoices and payments.Developed and maintained positive relationships with clients to maximize collections.Followed up overdue payments and payment plans from clients to establish good cash flow.Supported management by processing invoices and documents with consistent on-time delivery.Generated invoices upon receipt of billing information and tracked collection progress.Matched purchase orders with invoices and recorded necessary information.

Mar 2022 - May 2024

Accounts Receivable Specialist

Lehi, Utah, Us

Conduct 30-80 daily credit servicing calls while maintaining superior customer servicestandards.Attain predetermined performance objectives based on call quality assessment scores,effectiveness of outstanding balances collected, and daily volumehandled/productivity.Negotiate with a customer-centric approach and explore different paymentarrangements and repayment plans for clients who are experiencing financialdifficulties.Retrieval of outstanding debts from both English and Spanish-speaking customer basesby means of bilingual communication.Execution of credit card payments through a secure phone line, accompanied by creditand debit note processing to the respective customer accounts.

Oct 2021 - Mar 2022

Retail Store Manager

San Diego, Ca, Us

Monitored and reviewed scheduling, expenses, and purchases to maintain thequarterly budget.Coached sales associates on product specifications, sales incentives, and sellingtechniques, leading to a significant increase in customer satisfaction ratings.Established and enforced clear security policies to prevent loss or theft.Fostered a collaborative and efficient work environment, promoting teamperformance and success.Completed opening and closing procedures for the point of sale.Managed inventory control, cash control, and store opening and closingprocedures.Performed administrative tasks such as scanning, filing, and notary services.Scheduled and led weekly store meetings for all employees to discuss salespromotions and new inventory, providing a platform for all to voice concerns.Successfully managed store employees in a fast-paced environment throughproactive communication and positive feedback.Set effective store schedules based on forecasted customer levels, employeeknowledge, and service requirements.Supervised customers at the front counter, providing answers to questionsregarding products and shipping services.

Mar 2016 - Dec 2020
Team & coworkers

Colleagues at TFG Financial

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1 education record

Ashley T. education

  • Coral Gables Senior High School
    Coral Gables Senior High School
    High School Diploma
FAQ

Frequently asked questions about Ashley T.

Quick answers generated from the profile data available on this page.

What company does Ashley T. work for?

Ashley T. works for TFG Financial.

What is Ashley T.'s role at TFG Financial?

Ashley T. is listed as Document Collections Specialist at TFG Financial.

Where is Ashley T. based?

Ashley T. is based in Miami-Fort Lauderdale Area, United States while working with TFG Financial.

What companies has Ashley T. worked for?

Ashley T. has worked for Tfg Financial, Samsara, Slingshot Technology, Inc., and The Ups Store.

Who are Ashley T.'s colleagues at TFG Financial?

Ashley T.'s colleagues at TFG Financial include Jennifer Dunne, Yanni Patsis, Bashir Ahmad Qadiri A., Julian Dominguez, and Inderjeet Bains.

How can I contact Ashley T.?

You can use AeroLeads to view verified contact signals for Ashley T. at TFG Financial, including work email, phone, and LinkedIn data when available.

What schools did Ashley T. attend?

Ashley T. holds High School Diploma from Coral Gables Senior High School.

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