Recover What Your Business Is Owed

Debt collection, judgment enforcement, and accounts receivable recovery for California businesses.

What Collection Services Does Brodsky Law Offer?

Unpaid debts and delinquent accounts can disrupt cash flow and threaten the viability of any business. When customers, clients, or business partners fail to pay what they owe, California law provides a range of remedies — from demand letters and negotiated settlements to lawsuits, judgment enforcement, and asset recovery. Sasha Brodsky has represented creditors and businesses in collection matters throughout Santa Cruz County and California since 1998, focusing primarily on business-to-business collections where outstanding invoices, broken payment agreements, and defaulted contracts require decisive legal action.

The collections process typically begins with a formal demand letter that establishes the debt, sets a deadline for payment, and outlines the legal consequences of continued non-payment. When demand letters do not resolve the matter, Sasha files suit and pursues judgment on behalf of his clients. California's Rosenthal Fair Debt Collection Practices Act (California Civil Code Section 1788 et seq.) and the federal Fair Debt Collection Practices Act impose specific requirements on debt collection activities — including restrictions on communication methods, mandatory disclosures, and prohibitions against harassment. Sasha ensures that all collection efforts comply with these statutes, protecting his clients from counter-claims and regulatory exposure.

Obtaining a judgment is only the first step. Enforcing that judgment requires knowledge of California's post-judgment remedies, including wage garnishments under the California Code of Civil Procedure, bank levies, property liens, and debtor examinations. Sasha assists clients with filing abstracts of judgment to create liens on real property, issuing writs of execution for bank levies, and pursuing wage garnishment orders where applicable. When a debtor files for bankruptcy, Sasha advises creditor clients on their rights in bankruptcy proceedings, including filing proofs of claim and objecting to discharge when grounds exist.

Sasha's scope of counsel includes but is not limited to:

Commercial Debt Collection
Demand Letters & Notices
Judgment Enforcement
Wage Garnishment & Bank Levies
Creditor Rights
Accounts Receivable Recovery

Whether you are a small business owner dealing with a single delinquent account or a company managing a portfolio of outstanding receivables, Sasha provides strategic collection counsel designed to maximize recovery while minimizing legal costs. He evaluates each debtor's circumstances to determine the most effective enforcement strategy and pursues collection aggressively within the bounds of California and federal law.

For an overview of all business law services, visit our Business Law page. Contact Sasha Brodsky to discuss your collection matter.