master file on the financial system. Debtors' recovery – following up on all overdue invoices, documenting taking the appropriate action to ensure prompt recovery. Creditors Capture all Creditor invoices received
advantageous Experience in developing and enacting recovery plans and strategies to prevent losses. Ability
advantageous Experience in developing and enacting recovery plans and strategies to prevent losses. Ability
activities, including containment, eradication, and recovery efforts. Document security incidents, investigations
Participate in business continuation / disaster recovery infrastructure planning, building, and testing