The document titled 'Assignment of Accounts Receivable' provides a structured framework for the assignment of accounts and associated rights from one entity, the Assignor, to another, the Assignee. This form is particularly relevant in the context of creating an account statement format in excel in Oakland, allowing users to track and manage accounts receivable efficiently. Key features include the explicit listing of assigned accounts and details such as the account balance, begin date, and debtor information, which can be formatted in an easily editable Excel sheet. The form guides users on filling in pertinent information, ensuring clarity regarding the status of accounts, outstanding balances, and any contingencies that might affect payments. Target users, such as attorneys, partners, owners, associates, paralegals, and legal assistants, will find the document essential for maintaining accurate records and facilitating financial transactions. Additionally, it serves as a tool to document the rights and obligations of both parties, thereby minimizing risks associated with non-payment or contested accounts. The assignment can be structured with or without recourse, providing further flexibility to the Assignor and Assignee. Ultimately, this document aids in establishing a reliable and enforceable account statement format that can streamline financial operations in the legal realm.