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Catherine Ross Astillero

@catherinerossastille

Accounts Payable Officer at InLife Benefits processing medical claims, commissions, and client refunds.

Philippines
Message

At InLife Benefits, I process payments by cheque and wire transfer, including medical claims, member reimbursements, provider payments, refunds, and life insurance claims. I also process agent commission payments and provide BIR Form 2307 to requestors.

I support accurate payment processing by coordinating with other departments and carrying out month-end activities, including reviewing and reconciling payment transactions. I also work with Accounts Receivable to issue client refunds.

At Phinma Properties Holding Corporation, I handled invoice processing and expense reports, and prepared and processed weekly commission and incentive payouts for agents and brokers. I looked into vendor discrepancies and supported internal and external audits with documentation.

Earlier, I worked across finance, accounting, auditing, and service delivery operations. My experience included accounts payable and receivable, BIR tax filings, auditing payment requests, and preparing reports using data analysis.

Experience

Work history, roles, and key accomplishments

IB
Current

Accounts Payable Officer

InLife Benefits

Oct 2025 - Present (1 year 1 month)

Process payments by cheque and wire transfer using various bank portals, including claims payments for medical claims, member reimbursements, hospital/clinic payments, doctors' professional fees, refunds, and life insurance claims. Also process agent commission payments and provide BIR Form 2307 to requestors.

PC

Accounting Associate

Phinma Properties Holding Corporation

Nov 2024 - Sep 2025 (10 months)

Handled invoice processing (purchase orders, receipts, and contracts) and generation of expense reports. Prepared and processed weekly commission and incentive payouts for agents/brokers, resolved vendor discrepancies, and supported internal and external audits.

AS

Finance and Accounting Staff

Ally Techno Grit Solutions

Jul 2024 - Nov 2024 (4 months)

Managed accounts payable and receivable, ensuring timely and accurate recording of transactions. Handled invoice/billing preparation and issuance, payment tracking and processing, posting transactions, customer account management, collections, reconciliation, and monitoring of AR aging reports. Processed BIR tax filings including forms 0619-E, 1601-C, 1601-E, 1701-Q, and 2550-Q.

CI

Service Delivery Operations Analyst

CIBI Information Inc.

Aug 2021 - Sep 2023 (2 years 1 month)

Acted as the primary point of contact for clients, ensuring effective communication and fostering strong relationships. Developed and generated comprehensive reports, utilizing data analysis to provide insights and inform decision-making. Reviewed and analyzed data from the database team to ensure report accuracy and quality.

Education

Degrees, certifications, and relevant coursework

VI

Veritas College of Irosin

Bachelor of Science, Business Administration

2014 - 2018

Bachelor of Science in Business Administration with a major in Financial Management.

GS

Gallanosa National High School

High School Diploma, General

2009 - 2013

Completed secondary education.

MS

Monbon Elementary School

Elementary School Diploma, General

2003 - 2009

Completed primary education.

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